Company Registration No. 4977600 (England and Wales)
SPECIALISED ENGINEERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
SPECIALISED ENGINEERING SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
SPECIALISED ENGINEERING SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Directors
Colin Edge
Darren Edge
Jamie Edge
Company Number
4977600 (England and Wales)
Registered Office
Regent House
Folds Road
Bolton
BL1 2RZ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
SPECIALISED ENGINEERING SERVICES LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
398,218
406,289
Current assets
63,127
50,933
Prepayments and accrued income
14,185
12,825
Creditors: amounts falling due within one year
(321,433)
(328,263)
Net current liabilities
(244,121)
(264,505)
Total assets less current liabilities
154,097
141,784
Provisions for liabilities
(10,822)
(11,881)
Accruals and deferred income
(1,875)
(1,785)
Net assets
141,400
128,118
Capital and reserves
141,400
128,118
SPECIALISED ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4977600. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 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 8 April 2024
Colin Edge
Director
Company Registration No. 4977600