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Registered number: 09350649

Engineroom (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Jarvis Accountancy Limited
Cottage 1, The Old Bakery
Cackle Street
Brede
East Sussex
TN31 6DX

Engineroom (UK) Limited

Registered Number: 09350649
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets7,2056,944
Current assets55,73135,219
Creditors: amounts falling due within one year(37,234)(25,946)
Net Current Assets18,4979,273
Total assets less current liabilities25,70216,217
Provisions for liabilities1,9861,776
Accruals and deferred income22,63913,775
Net Assets1,077666
Capital and reserves1,077666
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09350649. Registered office Cottage 1, The Old Bakery, Cackle Street, Brede, Rye, East Sussex, TN31 6DX
For the year ending 31/12/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/01/2024 and signed on their behalf by
.............................
Joseph Daniel Mallion
Director