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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
Page
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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
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Irvinesque Support Engineering Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,234 
2,570 
Current assets
Debtors
9,962 
15,514 
Cash at bank and in hand
10,674 
11,936 
20,636 
27,450 
Creditors: amounts falling due within one year
(1,029)
7,649 
Net current assets
19,607 
35,099 
Net assets
22,841 
37,669 
Capital and reserves
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
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Irvinesque Support Engineering Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Fixtures & fittings
18
Computer equipment
18
4
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 
Additions
- 
- 
664 
664 
At 31 March 2023
1,373 
1,759 
664 
3,796 
Depreciation
At 1 April 2022
247 
315 
- 
562 
At 31 March 2023
247 
315 
- 
562 
Net book value
At 31 March 2023
1,126 
1,444 
664 
3,234 
At 31 March 2022
1,126 
1,444 
- 
2,570 
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Irvinesque Support Engineering Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,599 
5,339 
Trade debtors
5,363 
10,175 
9,962 
15,514 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
837 
1,998 
Trade creditors
- 
5,062 
Taxes and social security
- 
(14,901)
Loans from directors
192 
192 
1,029 
(7,649)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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