Fusion Engineering Services Limited 05079412 false 2023-04-01 2023-10-31 2023-10-31 The principal activity of the company is that of prefabricated engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 05079412 2023-04-01 2023-10-31 05079412 2023-10-31 05079412 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05079412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 05079412 bus:Micro-entities 2023-04-01 2023-10-31 05079412 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-10-31 05079412 bus:FullAccounts 2023-04-01 2023-10-31 05079412 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-10-31 05079412 bus:RegisteredOffice 2023-04-01 2023-10-31 05079412 bus:Director1 2023-04-01 2023-10-31 05079412 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-10-31 05079412 countries:EnglandWales 2023-04-01 2023-10-31 05079412 2022-04-01 2023-03-31 05079412 2023-03-31 05079412 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05079412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05079412

Fusion Engineering Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 October 2023

 

Fusion Engineering Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Fusion Engineering Services Limited

(Registration number: 05079412)
Balance Sheet as at 31 October 2023

2023
£

2023
£

Fixed assets

-

6,467

Current assets

110,823

122,332

Prepayments and accrued income

-

575

Creditors: Amounts falling due within one year

(16,849)

(20,995)

Net current assets

93,974

101,912

Total assets less current liabilities

93,974

108,379

Creditors: Amounts falling due after more than one year

-

(13,522)

Accruals and deferred income

(1,720)

(1,198)

 

92,254

93,659

Capital and reserves

92,254

93,659

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Boston House
214 High Street
Boston Spa
West Yorkshire
LS23 6AD

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Fusion Engineering Services Limited

(Registration number: 05079412)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 3).

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr C Daniel
Director