Company registration number 01517290 (England and Wales)
ENGINEERING DYNAMICS (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ENGINEERING DYNAMICS (SOUTHERN) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
193,287
133,945
Current assets
353,886
396,117
Prepayments and accrued income
14,576
12,414
Creditors: amounts falling due within one year
(136,848)
(107,507)
Net current assets
231,614
301,024
Total assets less current liabilities
424,901
434,969
Creditors: amounts falling due after more than one year
(65,235)
(101,185)
Net assets
359,666
333,784
Capital and reserves
359,666
333,784
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Vehicle lease

The company has a commitment of £5,296 at the balance sheet date in respect of a motor lease agreement.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
8

Engineering Dynamics (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Athenia House, 10-14 Andover Road, Winchester, Hampshire, United Kingdom, SO23 7BS.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ENGINEERING DYNAMICS (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
Mr. J T Harvey
Director
Company registration number 01517290 (England and Wales)
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