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Company Registration No. 12224284 (England and Wales)
SQUIRES ENGINEERING LIMITED Unaudited accounts for the year ended 30 September 2023
SQUIRES ENGINEERING LIMITED Unaudited accounts Contents
Page
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SQUIRES ENGINEERING LIMITED Company Information for the year ended 30 September 2023
Directors
Charlene Squires Daniel Squires
Company Number
12224284 (England and Wales)
Registered Office
12 FENBY CLOSE HORSHAM RH13 6RP ENGLAND
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SQUIRES ENGINEERING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
339,268 
339,381 
Current assets
Cash at bank and in hand
23,268 
23,550 
Creditors: amounts falling due within one year
(347,031)
(354,817)
Net current liabilities
(323,763)
(331,267)
Net assets
15,505 
8,114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,503 
8,112 
Shareholders' funds
15,505 
8,114 
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 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 7 March 2024 and were signed on its behalf by
Daniel Squires Director Company Registration No. 12224284
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SQUIRES ENGINEERING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SQUIRES ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12224284. The registered office is 12 FENBY CLOSE, HORSHAM, RH13 6RP, ENGLAND.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
339,154 
340 
339,494 
At 30 September 2023
339,154 
340 
339,494 
Depreciation
At 1 October 2022
- 
113 
113 
Charge for the year
- 
113 
113 
At 30 September 2023
- 
226 
226 
Net book value
At 30 September 2023
339,154 
114 
339,268 
At 30 September 2022
339,154 
227 
339,381 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,760 
1,850 
Loans from directors
344,431 
352,127 
Accruals
840 
840 
347,031 
354,817 
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SQUIRES ENGINEERING LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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