Company registration number:
06091191
Pulse Engineering Limited
Unaudited filleted financial statements
28 February 2024
Pulse Engineering Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Pulse Engineering Limited
Directors and other information
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Director |
Darren Davies |
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Company number |
06091191 |
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Registered office |
Unit 17 Soho Mills Industrial Est |
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Wooburn Green |
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High wycombe |
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Buckinghamshire |
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HP10 0PF |
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Business address |
Unit 17 Soho Mills Ind Estate |
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Wooburn Green |
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High Wycombe |
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Buckinhamshire |
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HP10 0PF |
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Accountant |
Accendo Accountants |
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Chamberlain House |
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10-12 High Street |
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Bagshot |
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Surrey |
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GU19 5AE |
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Pulse Engineering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pulse Engineering Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Pulse Engineering Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Pulse Engineering Limited, as a body, in accordance with the terms of my engagement letter dated 21 May 2024. My work has been undertaken solely to prepare for your approval the financial statements of Pulse Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Pulse Engineering Limited and its director as a body for my work or for this report.
It is your duty to ensure that Pulse Engineering 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 Pulse Engineering Limited. You consider that Pulse Engineering Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Pulse Engineering Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
21 May 2024
Pulse Engineering Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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600,256 |
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566,788 |
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_______ |
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_______ |
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Current assets |
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359,996 |
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329,222 |
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Prepayments and accrued income |
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12,433 |
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11,967 |
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_______ |
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_______ |
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372,429 |
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341,189 |
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Creditors: amounts falling due within one year |
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(
351,366) |
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(
362,328) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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21,063 |
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21,139) |
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_______ |
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_______ |
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Total assets less current liabilities |
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621,319 |
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545,649 |
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Creditors: amounts falling due after more than one year |
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(
368,450) |
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(
294,913) |
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Accruals and deferred income |
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(
2,245) |
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- |
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_______ |
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Net assets |
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250,624 |
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250,736 |
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_______ |
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_______ |
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Capital and reserves |
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250,624 |
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250,736 |
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_______ |
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_______ |
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Notes to the financial statements
Pulse Engineering Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2023:
9
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Darren Davies |
(
45,936) |
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13,069) |
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59,005) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Darren Davies |
(
48,563) |
2,627 |
(
45,936) |
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_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
21 May 2024
, and are signed on behalf of the board by:
Darren Davies
Director
Company registration number:
06091191
The company is a private company limited by shares, registered in England.