Engserve (HVAC) Ltd Filleted Accounts Cover
Engserve (HVAC) Ltd
Company No. 09046482
Unaudited Accounts
31 May 2023
Engserve (HVAC) Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09046482
2023
2022
£
£
Current assets
157157
Net current assets
157157
Total assets less current liabilities
157157
157157
Capital and reserves
157
157
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the 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
Engserve (HVAC) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09046482
Its registered office is:
2 St Leonard's Close
Grays
Essex
RM17 6GT
For the year ending 31 May 2023 the company was entitled to exemption 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 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 01 February 2024 and signed on its behalf by:
Anton Badea - Director
Engserve (HVAC) Ltd0904648231 May 202301 June 2022true08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The Company is dormant and has not traded during the year. 090464822022-06-012023-05-31090464822023-05-31090464822022-05-31090464822021-06-012022-05-3109046482countries:UnitedKingdom2022-06-012023-05-3109046482bus:RegisteredOffice2022-06-012023-05-31090464822022-06-0109046482bus:EntityNoLongerTradingButTradedInPast2022-06-012023-05-3109046482bus:Micro-entities2022-06-012023-05-3109046482bus:FullAccounts2022-06-012023-05-3109046482bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109046482bus:Director12022-06-012023-05-3109046482bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure