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Company registration number: NI640232
Real Estate Engineering Services Limited
Unaudited financial statements
31 October 2023
Real Estate Engineering Services Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Real Estate Engineering Services Limited
Directors and other information
Directors Mr Simon Jenner
Company number NI640232
Registered office 2nd Floor Causeway Tower
9 James Street South
Belfast
BT2 8DN
Business address 68 Lower Road
Fetcham
Surrey
KT22 9HF
Accountants Finegan Gibson Ltd
Bankers HSBC
Belfast Royal Avenue
Belfast
BT1 1FB
Real Estate Engineering Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Real Estate Engineering Services Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Real Estate Engineering Services Limited for the year ended 31 October 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Real Estate Engineering Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Real Estate Engineering Services Limited and state those matters that we have agreed to state to the board of directors of Real Estate Engineering Services Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Real Estate Engineering Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Real Estate Engineering Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Real Estate Engineering Services Limited. You consider that Real Estate Engineering Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Real Estate Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Finegan Gibson Ltd
30 July 2024
Real Estate Engineering Services Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 3,489,315 3,815,633
Creditors: amounts falling due within one year ( 142,497) ( 513,949)
_______ _______
Net current assets 3,346,818 3,301,684
_______ _______
Total assets less current liabilities 3,346,818 3,301,684
Accruals and deferred income ( 2,450) ( 2,800)
_______ _______
Net assets 3,344,368 3,298,884
_______ _______
Capital and reserves 3,344,368 3,298,884
_______ _______
Real Estate Engineering Services Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Simon Jenner
Director
Company registration number: NI640232
The company is a private company limited by shares, registered in Northern Ireland.