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REGISTERED NUMBER: 04934136 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ESCO ELECTRICAL ENGINEERING LTD

ESCO ELECTRICAL ENGINEERING LTD (REGISTERED NUMBER: 04934136)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


ESCO ELECTRICAL ENGINEERING LTD (REGISTERED NUMBER: 04934136)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 44,569 30,730

CURRENT ASSETS 152,437 94,265

PREPAYMENTS AND ACCRUED INCOME 23,128 70,000

CREDITORS
Amounts falling due within one year (89,137 ) (72,874 )
NET CURRENT ASSETS 86,428 91,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,997

122,121

CREDITORS
Amounts falling due after more than one
year

(26,988

)

(24,258

)

ACCRUALS AND DEFERRED INCOME (2,250 ) (1,850 )
NET ASSETS 101,759 96,013

CAPITAL AND RESERVES 101,759 96,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Esco Electrical Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04934136

Registered office: Lysander Cottage
York Road
Elvington
York
North Yorkshire
YO41 4AX

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



ESCO ELECTRICAL ENGINEERING LTD (REGISTERED NUMBER: 04934136)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





R F King - Director