IRIS Accounts Production v23.3.1.45 14174930 Board of Directors 15.6.22 30.6.23 30.6.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141749302022-06-14141749302023-06-30141749302022-06-152023-06-30141749302022-06-1414174930ns10:Originalns15:EnglandWales2022-06-152023-06-3014174930ns14:PoundSterlingns10:Original2022-06-152023-06-3014174930ns10:Originalns10:Director12022-06-152023-06-3014174930ns10:Original2022-06-152023-06-3014174930ns10:Original2023-06-3014174930ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-152023-06-3014174930ns10:Originalns10:SmallEntities2022-06-152023-06-3014174930ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-152023-06-3014174930ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-152023-06-3014174930ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-152023-06-3014174930ns10:Originalns10:AbridgedAccounts2022-06-152023-06-3014174930ns10:Original12022-06-152023-06-3014174930ns10:Originalns10:OrdinaryShareClass12022-06-152023-06-3014174930ns10:Originalns10:Director22022-06-152023-06-3014174930ns10:Originalns10:RegisteredOffice2022-06-152023-06-3014174930ns10:Originalns5:CurrentFinancialInstruments2023-06-3014174930ns5:ShareCapitalns10:Original2023-06-3014174930ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3014174930ns10:Originalns5:NetGoodwill2022-06-152023-06-3014174930ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-06-152023-06-3014174930ns10:Originalns5:PlantMachinery2022-06-152023-06-3014174930ns10:Originalns5:MotorVehicles2022-06-152023-06-3014174930ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 14174930 (England and Wales)















Unaudited Financial Statements

for the Period 15 June 2022 to 30 June 2023

for

Engineering Solutions (Midlands) Limited

Engineering Solutions (Midlands) Limited (Registered number: 14174930)






Contents of the Financial Statements
for the Period 15 June 2022 to 30 June 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Engineering Solutions (Midlands) Limited

Company Information
for the Period 15 June 2022 to 30 June 2023







DIRECTORS: Mrs N Cox
A Cox





REGISTERED OFFICE: 14 The Oaks
Clews Road
Redditch
B98 7ST





REGISTERED NUMBER: 14174930 (England and Wales)





ACCOUNTANTS: Davies Archytas Accountants Ltd
14, The Oaks
Clews Road
Redditch
Worcestershire
B98 7ST

Engineering Solutions (Midlands) Limited (Registered number: 14174930)

Abridged Statement of Financial Position
30 June 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 8,400
Tangible assets 5 5,492
13,892

CURRENT ASSETS
Stocks 10,295
Debtors 25,434
Cash at bank 8,004
43,733
CREDITORS
Amounts falling due within one year 57,281
NET CURRENT LIABILITIES (13,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

344

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 244
SHAREHOLDERS' FUNDS 344

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

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

The directors acknowledge their 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.

Engineering Solutions (Midlands) Limited (Registered number: 14174930)

Abridged Statement of Financial Position - continued
30 June 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 Statement of Financial Position for the period ended 30 June 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 Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





A Cox - Director


Engineering Solutions (Midlands) Limited (Registered number: 14174930)

Notes to the Financial Statements
for the Period 15 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Engineering Solutions (Midlands) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 statement of financial position date.


Engineering Solutions (Midlands) Limited (Registered number: 14174930)

Notes to the Financial Statements - continued
for the Period 15 June 2022 to 30 June 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 10,500
At 30 June 2023 10,500
AMORTISATION
Amortisation for period 2,100
At 30 June 2023 2,100
NET BOOK VALUE

At 30 June 2023 8,400

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 7,323
At 30 June 2023 7,323
DEPRECIATION
Charge for period 1,831
At 30 June 2023 1,831
NET BOOK VALUE
At 30 June 2023 5,492

Engineering Solutions (Midlands) Limited (Registered number: 14174930)

Notes to the Financial Statements - continued
for the Period 15 June 2022 to 30 June 2023

6. CALLED UP SHARE CAPITAL

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

7. CONTROLLING PARTY

During the period the controlling parties were the directors by virtue of their 100% holding of the issued share capital.