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Company Registration No. 13067517 (England and Wales)
ENGINEERING CONSULTANTS PATRICK GRUN LTD Unaudited accounts for the year ended 29 February 2024
ENGINEERING CONSULTANTS PATRICK GRUN LTD Unaudited accounts Contents
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ENGINEERING CONSULTANTS PATRICK GRUN LTD Company Information for the year ended 29 February 2024
Director
Patrick Grun
Company Number
13067517 (England and Wales)
Registered Office
19 MALPAS ROAD LONDON E8 1NA ENGLAND
Accountants
Capital Accounting Solutions Limited 1st Floor 277-279 Bethnal Green Road London E2 6AH
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ENGINEERING CONSULTANTS PATRICK GRUN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
163,829 
163,829 
Net current assets
163,829 
163,829 
Net assets
163,829 
163,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
163,729 
163,729 
Shareholders' funds
163,829 
163,829 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Patrick Grun Director Company Registration No. 13067517
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ENGINEERING CONSULTANTS PATRICK GRUN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ENGINEERING CONSULTANTS PATRICK GRUN LTD is a private company, limited by shares, registered in England and Wales, registration number 13067517. The registered office is 19 MALPAS ROAD, LONDON, E8 1NA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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