Engineered Building Services Limited Filleted Accounts Cover
Engineered Building Services Limited
Company No. 12123086
Unaudited Accounts
31 July 2023
Engineered Building Services Limited Balance Sheet Registrar
at
31 July 2023
Company No.
12123086
2023
2022
£
£
Fixed assets
285380
Current assets
37,729206,000
Prepayments and accrued income
276-
Creditors: Amounts falling due within one year
(2,981)
(154,403)
Net current assets
35,02451,597
Total assets less current liabilities
35,30951,977
Accruals and deferred income
(1,501)
(1,501)
33,80850,476
Capital and reserves
33,808
50,476
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Engineered Building Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12123086
Its registered office is:
Woodhayes
Bartley Road
Woodlands
Southampton
SO40 7GN
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
J.M. McLaren - Director
Engineered Building Services Limited1212308631 July 202301 August 2022false05 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Consulting in building services. 121230862022-08-012023-07-31121230862023-07-31121230862022-07-3112123086core:WithinOneYear2023-07-3112123086core:WithinOneYear2022-07-31121230862021-08-012022-07-3112123086countries:UnitedKingdom2022-08-012023-07-3112123086bus:RegisteredOffice2022-08-012023-07-31121230862022-08-0112123086bus:Micro-entities2022-08-012023-07-3112123086bus:FullAccounts2022-08-012023-07-3112123086bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112123086bus:Director12022-08-012023-07-3112123086bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure