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COMPANY REGISTRATION NUMBER: 2869678
ENGINEERING ARCHAEOLOGICAL SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
ENGINEERING ARCHAEOLOGICAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
3,814
1,814
-------
-------
Current assets
12,453
25,620
Prepayments and accrued income
334
308
--------
--------
12,787
25,928
Creditors: amounts falling due within one year
1,397
6,824
--------
--------
Net current assets
11,390
19,104
--------
--------
Total assets less current liabilities
15,204
20,918
Provisions for liabilities
345
345
--------
--------
14,859
20,573
--------
--------
Capital and reserves
14,859
20,573
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's 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 director acknowledges his 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 1 March 2024 , and are signed on behalf of the board by:
Dr I P Brooks
Director
Company registration number: 2869678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Glanypwll Enterprise Workshops, Ffordd Tanygrisiau, Blaenau Ffestiniog, Gwynedd, LL41 3NW.