1 April 2022 false No description of principal activity Taxfiler 2023.10 08443359business:PrivateLimitedCompanyLtd2022-04-012023-03-30 084433592022-03-31 084433592022-04-012023-03-30 08443359business:AuditExemptWithAccountantsReport2022-04-012023-03-30 08443359business:FilletedAccounts2022-04-012023-03-30 084433592023-03-30 08443359business:Director12022-04-012023-03-30 08443359business:RegisteredOffice2022-04-012023-03-30 084433592022-03-30 08443359core:WithinOneYear2023-03-30 08443359core:WithinOneYear2022-03-30 08443359core:AfterOneYear2023-03-30 08443359core:AfterOneYear2022-03-30 08443359core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 08443359core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 08443359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 08443359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 08443359core:PreviouslyStatedAmount2023-03-30 08443359core:PreviouslyStatedAmount2022-03-30 08443359business:SmallEntities2022-04-012023-03-30 08443359countries:EnglandWales2022-04-012023-03-30 08443359core:PlantMachinery2022-03-31 08443359core:MotorVehicles2022-03-31 08443359core:PlantMachinery2023-03-30 08443359core:MotorVehicles2023-03-30 08443359core:PlantMachinery2022-04-012023-03-30 08443359core:MotorVehicles2022-04-012023-03-30 084433592021-04-012022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 08443359 (England and Wales)
E & G SOLUTIONS LTD Unaudited accounts for the period from 1 April 2022 to 30 March 2023
E & G SOLUTIONS LTD Unaudited accounts Contents
Page
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E & G SOLUTIONS LTD Company Information for the period from 1 April 2022 to 30 March 2023
Director
PARHAM HAMIDI
Company Number
08443359 (England and Wales)
Registered Office
FLAT 2 EPPING GROVE BIRMINGHAM WEST MIDLANDS B44 0BN
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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E & G SOLUTIONS LTD Accountants' report
Accountants' report to the director of E & G SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the period from 1 April 2022 to 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E & G SOLUTIONS LTD for the period from 1 April 2022 to 30 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of E & G SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 13 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of E & G SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & G SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E & G SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of E & G SOLUTIONS LTD. You consider that E & G SOLUTIONS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of E & G SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 14 August 2023
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E & G SOLUTIONS LTD Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,328 
25,920 
Current assets
Inventories
500 
400 
Debtors
10,506 
10,344 
Cash at bank and in hand
450 
450 
11,456 
11,194 
Creditors: amounts falling due within one year
(400)
(450)
Net current assets
11,056 
10,744 
Total assets less current liabilities
34,384 
36,664 
Creditors: amounts falling due after more than one year
(42,000)
(42,000)
Net liabilities
(7,616)
(5,336)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,617)
(5,337)
Shareholders' funds
(7,616)
(5,336)
For the period ending 30 March 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 director acknowledges his 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
PARHAM HAMIDI Director Company Registration No. 08443359
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E & G SOLUTIONS LTD Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
1
Statutory information
E & G SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08443359. The registered office is FLAT 2, EPPING GROVE, BIRMINGHAM, WEST MIDLANDS, B44 0BN.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,436 
32,000 
33,436 
At 30 March 2023
1,436 
32,000 
33,436 
Depreciation
At 1 April 2022
1,436 
6,080 
7,516 
Charge for the period
- 
2,592 
2,592 
At 30 March 2023
1,436 
8,672 
10,108 
Net book value
At 30 March 2023
- 
23,328 
23,328 
At 30 March 2022
- 
25,920 
25,920 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,506 
10,344 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
400 
450 
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E & G SOLUTIONS LTD Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,000 
42,000 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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