Engineered Steel Systems (UK) Limited Filleted Accounts Cover
Engineered Steel Systems (UK) Limited
Company No. 01638535
Unaudited Accounts
31 December 2023
Engineered Steel Systems (UK) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01638535
2023
2022
£
£
Fixed assets
15,00115,001
Current assets
1,046,3471,045,448
Creditors: Amounts falling due within one year
(723,848)
(700,117)
Net current assets
322,499345,331
Total assets less current liabilities
337,500360,332
Creditors: Amounts falling due after more than one year
(3,031)
(13,910)
Accruals and deferred income
(5,436)
(3,336)
329,033343,086
Capital and reserves
329,033
343,086
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Engineered Steel Systems (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01638535
Its registered office is:
Melbury House
34 Southborough Road
Bickley
Kent
BR1 2EB
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
A.H. Wilson - Director
Engineered Steel Systems (UK) Limited0163853531 December 202301 January 2023false29 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . the development of building projects.016385352023-01-012023-12-31016385352023-12-31016385352022-12-3101638535core:WithinOneYear2023-12-3101638535core:WithinOneYear2022-12-3101638535core:AfterOneYear2023-12-3101638535core:AfterOneYear2022-12-31016385352022-01-012022-12-3101638535countries:UnitedKingdom2023-01-012023-12-3101638535bus:RegisteredOffice2023-01-012023-12-31016385352023-01-0101638535bus:Micro-entities2023-01-012023-12-3101638535bus:FullAccounts2023-01-012023-12-3101638535bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101638535bus:Director12023-01-012023-12-3101638535bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure