IRIS Accounts Production v23.4.0.336 11554948 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115549482022-09-30115549482023-09-30115549482022-10-012023-09-30115549482021-09-30115549482021-10-012022-09-30115549482022-09-3011554948ns15:EnglandWales2022-10-012023-09-3011554948ns14:PoundSterling2022-10-012023-09-3011554948ns10:Director12022-10-012023-09-3011554948ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3011554948ns10:SmallEntities2022-10-012023-09-3011554948ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3011554948ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3011554948ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3011554948ns10:AbridgedAccounts2022-10-012023-09-3011554948ns10:OrdinaryShareClass12022-10-012023-09-3011554948ns10:RegisteredOffice2022-10-012023-09-3011554948ns5:CurrentFinancialInstruments2023-09-3011554948ns5:CurrentFinancialInstruments2022-09-3011554948ns5:Non-currentFinancialInstruments2023-09-3011554948ns5:Non-currentFinancialInstruments2022-09-3011554948ns5:ShareCapital2023-09-3011554948ns5:ShareCapital2022-09-3011554948ns5:RetainedEarningsAccumulatedLosses2023-09-3011554948ns5:RetainedEarningsAccumulatedLosses2022-09-3011554948ns5:PlantMachinery2022-10-012023-09-3011554948ns10:OrdinaryShareClass12023-09-30115549481ns10:Director12022-09-30115549481ns10:Director12021-09-30115549481ns10:Director12022-10-012023-09-30115549481ns10:Director12021-10-012022-09-30115549481ns10:Director12023-09-30115549481ns10:Director12022-09-30
REGISTERED NUMBER: 11554948 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

EI PROJECT ENGINEERING SERVICES LTD

EI PROJECT ENGINEERING SERVICES LTD (REGISTERED NUMBER: 11554948)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EI PROJECT ENGINEERING SERVICES LTD

Company Information
FOR THE YEAR ENDED 30 September 2023







DIRECTOR: Ms E Isiguzo





REGISTERED OFFICE: JSA Services Ltd
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11554948 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EI PROJECT ENGINEERING SERVICES LTD (REGISTERED NUMBER: 11554948)

Abridged Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 23,760 32,484
Cash at bank 455 260
24,215 32,744
CREDITORS
Amounts falling due within one year (3,129 ) (9,407 )
NET CURRENT ASSETS 21,086 23,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,086

23,337

CREDITORS
Amounts falling due after more than one
year

(9,851

)

(11,250

)
NET ASSETS 11,235 12,087

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 11,135 11,987
SHAREHOLDERS' FUNDS 11,235 12,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EI PROJECT ENGINEERING SERVICES LTD (REGISTERED NUMBER: 11554948)

Abridged Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Ms E Isiguzo - Director


EI PROJECT ENGINEERING SERVICES LTD (REGISTERED NUMBER: 11554948)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2023


1. STATUTORY INFORMATION

Ei Project Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 1,200
DEPRECIATION
At 1 October 2022
and 30 September 2023 1,200
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

EI PROJECT ENGINEERING SERVICES LTD (REGISTERED NUMBER: 11554948)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Ms E Isiguzo
Balance outstanding at start of year 23,783 26,770
Amounts advanced 370 1,525
Amounts repaid (9,612 ) (4,512 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,541 23,783

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms E Isiguzo.