1 October 2022 false No description of principal activity Taxfiler 2023.14 07021777business:PrivateLimitedCompanyLtd2022-10-012023-09-30 070217772022-09-30 070217772022-10-012023-09-30 07021777business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07021777business:FilletedAccounts2022-10-012023-09-30 070217772023-09-30 070217772022-09-30 07021777core:WithinOneYear2023-09-30 07021777core:WithinOneYear2022-09-30 07021777core:AfterOneYear2023-09-30 07021777core:AfterOneYear2022-09-30 07021777countries:EnglandWales2022-10-012023-09-30 07021777business:RegisteredOffice2022-10-012023-09-30 070217772021-10-012022-09-30 07021777business:Micro-entities2022-10-012023-09-30 07021777business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07021777 (England and Wales)
ECLECTIC ENGINEERING SOLUTIONS & CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2023
ECLECTIC ENGINEERING SOLUTIONS & CONSULTANCY LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
14,760 
5,181 
Current assets
31,856 
32,359 
Creditors: amounts falling due within one year
(16,630)
(10,985)
Net current assets
15,226 
21,374 
Total assets less current liabilities
29,986 
26,555 
Creditors: amounts falling due after more than one year
(15,741)
(18,091)
Accruals and deferred income
(855)
(840)
Net assets
13,390 
7,624 
Capital and reserves
13,390 
7,624 
NOTES TO THE ACCOUNTS
1 Statutory information
ECLECTIC ENGINEERING SOLUTIONS & CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07021777. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Hamed Khosravi Director Company Registration No. 07021777
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