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Company Registration No. 11877675 (England and Wales)
Engineering Services & Solutions (ESS) LTD Unaudited accounts for the year ended 31 March 2023
Engineering Services & Solutions (ESS) LTD Unaudited accounts Contents
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Engineering Services & Solutions (ESS) LTD Company Information for the year ended 31 March 2023
Director
Sukhvir Singh SANDHU
Company Number
11877675 (England and Wales)
Registered Office
21 ALMOND ROAD DUNMOW CM6 1XU UNITED KINGDOM
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Engineering Services & Solutions (ESS) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,251 
12,115 
Current assets
Cash at bank and in hand
18,735 
17,685 
Creditors: amounts falling due within one year
(14,109)
(17,357)
Net current assets
4,626 
328 
Total assets less current liabilities
25,877 
12,443 
Creditors: amounts falling due after more than one year
(24,109)
(11,622)
Net assets
1,768 
821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,767 
820 
Shareholders' funds
1,768 
821 
For the year ending 31 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 15 November 2023 and were signed on its behalf by
Sukhvir Singh SANDHU Director Company Registration No. 11877675
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Engineering Services & Solutions (ESS) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Engineering Services & Solutions (ESS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11877675. The registered office is 21 ALMOND ROAD, DUNMOW, CM6 1XU, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
24,229 
Additions
16,220 
At 31 March 2023
40,449 
Depreciation
At 1 April 2022
12,114 
Charge for the year
7,084 
At 31 March 2023
19,198 
Net book value
At 31 March 2023
21,251 
At 31 March 2022
12,115 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,962 
12,867 
Taxes and social security
4,147 
4,490 
14,109 
17,357 
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Engineering Services & Solutions (ESS) LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
12,553 
5,420 
Taxes and social security
11,556 
6,202 
24,109 
11,622 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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