1 October 2022 false No description of principal activity Taxfiler 2023.10 13631584business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136315842022-09-30 136315842022-10-012023-09-30 13631584business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13631584business:FilletedAccounts2022-10-012023-09-30 136315842023-09-30 13631584business:Director12022-10-012023-09-30 13631584business:Director22022-10-012023-09-30 13631584business:RegisteredOffice2022-10-012023-09-30 136315842022-09-30 13631584core:WithinOneYear2023-09-30 13631584core:WithinOneYear2022-09-30 13631584core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13631584core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13631584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13631584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13631584core:PreviouslyStatedAmount2023-09-30 13631584core:PreviouslyStatedAmount2022-09-30 13631584business:SmallEntities2022-10-012023-09-30 13631584countries:EnglandWales2022-10-012023-09-30 136315842021-09-202022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13631584 (England and Wales)
BTSE ENGINEERING LTD Unaudited accounts for the year ended 30 September 2023
BTSE ENGINEERING LTD Unaudited accounts Contents
Page
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BTSE ENGINEERING LTD Company Information for the year ended 30 September 2023
Directors
Beck Stevens Timothy Efendi
Company Number
13631584 (England and Wales)
Registered Office
WESTMORELAND HOUSE FLAT 42 27 STRAND PARADE GORING BY SEA BN12 6FQ UNITED KINGDOM
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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BTSE ENGINEERING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,479 
1,762 
Creditors: amounts falling due within one year
70 
(394)
Net current assets
1,549 
1,368 
Net assets
1,549 
1,368 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
1,547 
1,368 
Shareholders' funds
1,549 
1,368 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Beck Stevens Director Company Registration No. 13631584
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BTSE ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BTSE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13631584. The registered office is WESTMORELAND HOUSE FLAT 42, 27 STRAND PARADE, GORING BY SEA, BN12 6FQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(50)
- 
Taxes and social security
378 
790 
Loans from directors
(398)
(396)
(70)
394 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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