Engineer Service International Ltd 04703356 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is sale of machinery, industrial equipment, ships and aircraft Digita Accounts Production Advanced 6.30.9574.0 true 04703356 2023-04-01 2024-03-31 04703356 2024-03-31 04703356 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04703356 bus:Micro-entities 2023-04-01 2024-03-31 04703356 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04703356 bus:FullAccounts 2023-04-01 2024-03-31 04703356 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04703356 bus:RegisteredOffice 2023-04-01 2024-03-31 04703356 bus:CompanySecretary1 2023-04-01 2024-03-31 04703356 bus:Director1 2023-04-01 2024-03-31 04703356 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04703356 countries:AllCountries 2023-04-01 2024-03-31 04703356 2022-04-01 2023-03-31 04703356 2023-03-31 04703356 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04703356

Engineer Service International Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Engineer Service International Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Engineer Service International Ltd

Company Information

Director

Mr Ilia Ashman

Company secretary

Mike Dance

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Engineer Service International Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ilia Ashman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 12 April 2024 and signed on its behalf by:

.........................................
Mr Ilia Ashman
Director

   
     
 

Engineer Service International Ltd

(Registration number: 04703356)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,844

5,844

Current assets

370

48,200

Creditors: Amounts falling due within one year

(2,466)

(3,502)

Net current (liabilities)/assets

(2,096)

44,698

Total assets less current liabilities

3,748

50,542

Accruals and deferred income

-

(3,990)

 

3,748

46,552

Capital and reserves

3,748

46,552

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Engineer Service International Ltd

(Registration number: 04703356)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 12 April 2024
 

.........................................
Mr Ilia Ashman
Director