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Company registration number: 12973855
Gansons Engineering UK Limited
Audited unaudited filleted financial statements
31 March 2024
Gansons Engineering UK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gansons Engineering UK Limited
Directors and other information
Directors Ashis Nilimendranath Banerjee
Subroto Nilimendranath Banerjee (Resigned 1 October 2023)
Anamika Ashis Banerjee
Company number 12973855
Registered office C/O Ace Accounts And Tax Ltd 2 Whittle Court
Knowlhill
Milton Keynes
England
MK5 8FT
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Gansons Engineering UK Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gansons Engineering UK Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Gansons Engineering UK Limited
Statement of financial position
31 March 2024
£ £ £ £
Current assets 36,640 27,939
Prepayments and accrued income 1,076 375
_______ _______
37,716 28,314
Creditors: amounts falling due within one year ( 5,724) ( 2,829)
_______ _______
Net current assets 31,992 25,485
_______ _______
Total assets less current liabilities 31,992 25,485
Accruals and deferred income ( 1,300) ( 2,993)
_______ _______
Net assets 30,692 22,492
_______ _______
Capital and reserves 30,692 22,492
_______ _______
Gansons Engineering UK Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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.
Directors responsiblities:
- The members have 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Anamika Ashis Banerjee
Director
Company registration number: 12973855
The company is a private company limited by shares, registered in England.