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REGISTERED NUMBER: 05297363 (England and Wales)











Critical Infrastructure Engineering Ltd.

Unaudited Financial Statements

for the Year Ended 30th November 2023






Critical Infrastructure Engineering Ltd. (Registered number: 05297363)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Critical Infrastructure Engineering Ltd. (Registered number: 05297363)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,096 4,377

CURRENT ASSETS 31,512 24,670

PREPAYMENTS AND ACCRUED INCOME 17,500 2,090

CREDITORS
Amounts falling due within one year (19,763 ) (15,545 )
NET CURRENT ASSETS 29,249 11,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,345

15,592

ACCRUALS AND DEFERRED INCOME 750 750
NET ASSETS 34,595 14,842

CAPITAL AND RESERVES 34,595 14,842

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Critical Infrastructure Engineering Ltd. 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: 05297363

Registered office: Harvest House
Ashford Carbonel
Ludlow
SHROPSHIRE
SY8 4DB

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Critical Infrastructure Engineering Ltd. (Registered number: 05297363)

Balance Sheet - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19th August 2024 and were signed on its behalf by:





C M Taylor - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Critical Infrastructure Engineering Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Critical Infrastructure Engineering Ltd. for the year ended 30th November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Critical Infrastructure Engineering Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Critical Infrastructure Engineering Ltd. and state those matters that we have agreed to state to the Board of Directors of Critical Infrastructure Engineering Ltd., 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Critical Infrastructure Engineering Ltd. 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 Critical Infrastructure Engineering Ltd.. You consider that Critical Infrastructure Engineering Ltd. 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 Critical Infrastructure Engineering Ltd.. 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.






Dyke Ruscoe & Hayes Ltd
Chartered Certified Accountants
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ


19th August 2024