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REGISTERED NUMBER: 10296535 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st July 2023

for

Engineering Design & Build Consultancy
Limited

Engineering Design & Build Consultancy
Limited (Registered number: 10296535)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Balance Sheet 1


Engineering Design & Build Consultancy
Limited (Registered number: 10296535)

Balance Sheet
31st July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 62,627 80,151

CURRENT ASSETS 115,054 124,514

CREDITORS
Amounts falling due within one year (150,351 ) (171,598 )
NET CURRENT LIABILITIES (35,297 ) (47,084 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,330

33,067

CREDITORS
Amounts falling due after more than one
year

25,085

18,009
NET ASSETS 2,245 15,058

CAPITAL AND RESERVES 2,245 15,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Engineering Design & Build Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10296535

Registered office: 3 Derby Road
Ripley
Derbyshire
DE5 3EA

2. AVERAGE NUMBER OF EMPLOYEES

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

Engineering Design & Build Consultancy
Limited (Registered number: 10296535)

Balance Sheet - continued
31st July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

31.7.23 31.7.22
£    £   
L Pearson
Balance outstanding at start of year - 2,988
Amounts advanced 36 -
Amounts repaid - (2,988 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 24th April 2024 and were signed by:





L Pearson - Director