Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity32023-01-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07074983 2023-01-01 2023-12-31 07074983 2022-01-01 2022-12-31 07074983 2023-12-31 07074983 2022-12-31 07074983 c:CompanySecretary1 2023-01-01 2023-12-31 07074983 c:Director1 2023-01-01 2023-12-31 07074983 c:Director2 2023-01-01 2023-12-31 07074983 c:Director2 2023-12-31 07074983 c:Director3 2023-01-01 2023-12-31 07074983 c:RegisteredOffice 2023-01-01 2023-12-31 07074983 d:CurrentFinancialInstruments 2023-12-31 07074983 d:CurrentFinancialInstruments 2022-12-31 07074983 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07074983 c:FullAccounts 2023-01-01 2023-12-31 07074983 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07074983 c:Micro-entities 2023-01-01 2023-12-31 07074983 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07074983









8020 ENGINEERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
8020 ENGINEERING LIMITED
 
 
COMPANY INFORMATION


Directors
S M Horgan 
A S Burman (resigned 21 June 2023)
M A Clapp 




Company secretary
Merlin Nominees Limited



Registered number
07074983



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
8020 ENGINEERING LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
8020 ENGINEERING LIMITED
REGISTERED NUMBER: 07074983

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
3,970
5,265

Current assets
170,819
96,705

Creditors: amounts falling due within one year
(81,591)
(64,306)

Net current assets
 
 
89,228
 
 
32,399

Total assets less current liabilities
93,198
37,664


Net assets
93,198
37,664



Capital and reserves
93,198
37,664


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




S M Horgan
Director

The notes on page 2 form part of these financial statements.

Page 1

 
8020 ENGINEERING LIMITED
REGISTERED NUMBER: 07074983

1.


General information

8020 Engineering Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 07074983. The registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
3

 
Page 2