ENGINEERING SPECIALISTS LTD.

Company Registration Number:
SC443495 (Scotland)

Unaudited statutory accounts for the year ended 5 April 2023

Period of accounts

Start date: 6 April 2022

End date: 5 April 2023

ENGINEERING SPECIALISTS LTD.

Contents of the Financial Statements

for the Period Ended 5 April 2023

Balance sheet
Additional notes
Balance sheet notes

ENGINEERING SPECIALISTS LTD.

Balance sheet

As at 5 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 0 580
Total fixed assets: 0 580
Current assets
Cash at bank and in hand: 45,371 48,850
Total current assets: 45,371 48,850
Creditors: amounts falling due within one year: 4 ( 3,096 ) ( 3,059 )
Net current assets (liabilities): 42,275 45,791
Total assets less current liabilities: 43,275 47,371
Total net assets (liabilities): 43,275 47,371
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 42,275 46,371
Total Shareholders' funds: 43,275 47,371

The notes form part of these financial statements

ENGINEERING SPECIALISTS LTD.

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 October 2023
and signed on behalf of the board by:

Name: Amar Ahmad
Status: Director

The notes form part of these financial statements

ENGINEERING SPECIALISTS LTD.

Notes to the Financial Statements

for the Period Ended 5 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:Computer equipment - 33%

ENGINEERING SPECIALISTS LTD.

Notes to the Financial Statements

for the Period Ended 5 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

ENGINEERING SPECIALISTS LTD.

Notes to the Financial Statements

for the Period Ended 5 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2022 2,312 2,312
Additions
Disposals
Revaluations
Transfers
At 5 April 2023 2,312 2,312
Depreciation
At 6 April 2022 1,732 1,732
Charge for year 580 580
On disposals
Other adjustments
At 5 April 2023 2,312 2,312
Net book value
At 5 April 2023 0 0
At 5 April 2022 580 580

ENGINEERING SPECIALISTS LTD.

Notes to the Financial Statements

for the Period Ended 5 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 3,096 3,059
Total 3,096 3,059