Company Registration No. 06930576 (England and Wales)
Irvinesque Support Engineering Services Limited
Unaudited accounts
for the year ended 31 March 2023
Irvinesque Support Engineering Services Limited
Unaudited accounts
Contents
Irvinesque Support Engineering Services Limited
Company Information
for the year ended 31 March 2023
Directors
Joseph O'Rourke Irvine
Monica Kay Irvine
Company Number
06930576 (England and Wales)
Registered Office
THE OLD STABLES ROSS ROAD
BRAMPTON ABBOTTS
ROSS-ON-WYE
HEREFORDSHIRE
HR9 7JA
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
Irvinesque Support Engineering Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,234
2,570
Cash at bank and in hand
10,674
11,936
Creditors: amounts falling due within one year
(1,029)
7,649
Net current assets
19,607
35,099
Profit and loss account
22,841
37,669
Shareholders' funds
22,841
37,669
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 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 8 November 2023 and were signed on its behalf by
Joseph O'Rourke Irvine
Director
Company Registration No. 06930576
Irvinesque Support Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Irvinesque Support Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06930576. The registered office is THE OLD STABLES ROSS ROAD, BRAMPTON ABBOTTS, ROSS-ON-WYE, HEREFORDSHIRE, HR9 7JA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
1,373
1,759
-
3,132
At 31 March 2023
1,373
1,759
664
3,796
At 1 April 2022
247
315
-
562
At 31 March 2023
247
315
-
562
At 31 March 2023
1,126
1,444
664
3,234
At 31 March 2022
1,126
1,444
-
2,570
Irvinesque Support Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
5,363
10,175
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(14,901)
Loans from directors
192
192
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).