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Registered number
09361831
Engineered Servicing Limited
Unaudited Accounts
for the year ended
31 December 2023

Engineered Servicing Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Engineered Servicing Limited for the year ended 31 December 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

2 February 2024


Engineered Servicing Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets / (liabilities) 100 100
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Engineered Servicing Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms P Winstanley

Director


Approved by the board on 7 February 2024

Company Number: 09361831 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Rattenclough Cottage
Burnley Road
Todmorden
OL14 8QT
England

Engineered Servicing Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Other information

The company remains Dormant not having traded throughout the year.