3 false false false false false false false false false true false false false false false true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10507965 2023-01-01 2023-12-31 10507965 2023-12-31 10507965 2022-01-01 2022-12-31 10507965 2022-12-31 10507965 bus:Director1 2023-01-01 2023-12-31 10507965 core:WithinOneYear 2023-12-31 10507965 core:WithinOneYear 2022-12-31 10507965 core:AfterOneYear 2023-12-31 10507965 core:AfterOneYear 2022-12-31 10507965 core:RestatedAmount 2022-12-31 10507965 bus:Micro-entities 2023-01-01 2023-12-31 10507965 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10507965 bus:FullAccounts 2023-01-01 2023-12-31 10507965 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10507965 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10507965
Enmech Engineering Services Limited
Unaudited financial statements
31 December 2023
Enmech Engineering Services Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
19,504
2,489
-------
------
Current assets
209,283
251,469
Prepayments and accrued income
4,731
4,185
---------
---------
214,014
255,654
Creditors: amounts falling due within one year
( 107,701)
( 176,434)
---------
---------
Net current assets
106,313
79,220
---------
-------
Total assets less current liabilities
125,817
81,709
Creditors: amounts falling due after more than one year
( 18,072)
( 29,041)
Accruals and deferred income
( 11,917)
( 9,238)
---------
-------
95,828
43,430
---------
-------
Capital and reserves
95,828
43,430
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 2 ).
2. Operating leases
The total future minimum lease payments under non-cancellabe operating leases are as follows:
2023 2022
£ £
Not later than 5 years 5,197 18,697
------ -------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mr M Bunn
Director
Company registration number: 10507965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8, Hewett Road, Great Yarmouth, Norfolk, NR31 0NN, United Kingdom.