Company Registration No. 08608481 (England and Wales)
European Signalling Services Ltd
Unaudited accounts
for the year ended 31 August 2023
European Signalling Services Ltd
Unaudited accounts
Contents
European Signalling Services Ltd
Company Information
for the year ended 31 August 2023
Company Number
08608481 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of European Signalling Services Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
European Signalling Services Ltd for the year ended
31 August 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited
Chartered Accountants
13 Carrwood Road
Wilmslow
SK9 5DJ
9 February 2024
European Signalling Services Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
30,740
12,586
Creditors: amounts falling due within one year
(29,223)
(21,680)
Net current assets/(liabilities)
3,517
(6,958)
Net assets/(liabilities)
4,945
(6,065)
Called up share capital
100
100
Profit and loss account
4,845
(6,165)
Shareholders' funds
4,945
(6,065)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
R Hay
Director
Company Registration No. 08608481
European Signalling Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
European Signalling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08608481. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,050
4,782
5,832
At 31 August 2023
1,919
5,556
7,475
At 1 September 2022
703
4,236
4,939
Charge for the year
304
804
1,108
At 31 August 2023
1,007
5,040
6,047
At 31 August 2023
912
516
1,428
At 31 August 2022
347
546
893
European Signalling Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,929
13,786
Loans from directors
493
692
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).