I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Company Registration Number:
04521716 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 172,525 200,308
Total fixed assets: 172,525 200,308
Current assets
Debtors:   810,811 377,911
Cash at bank and in hand:   157,149
Total current assets: 810,811 535,060
Creditors: amounts falling due within one year:   (250,391) (41,410)
Net current assets (liabilities): 560,420 493,650
Total assets less current liabilities: 732,945 693,958
Creditors: amounts falling due after more than one year:   (222,954) (233,283)
Total net assets (liabilities): 509,991 460,675
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 509,989 460,673
Shareholders funds: 509,991 460,675

The notes form part of these financial statements

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: S Goodwin
Status: Director

The notes form part of these financial statements

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 18 22

I E S INSTRUMENTATION ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 356,833
Disposals (16,808)
At 31 March 2023 340,025
Depreciation
At 01 April 2022 156,525
Charge for year 16,380
On disposals (5,405)
At 31 March 2023 167,500
Net book value
At 31 March 2023 172,525
At 31 March 2022 200,308