Company Registration No. 08443359 (England and Wales)
E & G SOLUTIONS LTD
Unaudited accounts
for the year ended 30 March 2024
E & G SOLUTIONS LTD
Unaudited accounts
Contents
E & G SOLUTIONS LTD
Company Information
for the year ended 30 March 2024
Company Number
08443359 (England and Wales)
Registered Office
FLAT 2
EPPING GROVE
BIRMINGHAM
WEST MIDLANDS
B44 0BN
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
E & G SOLUTIONS LTD
Accountants' report
Accountants' report to the director of E & G SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 30 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
E & G SOLUTIONS LTD for the year ended
30 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of E & G SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 7 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of E & G SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & G SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E & G SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E & G SOLUTIONS LTD. You consider that E & G SOLUTIONS 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 accounts of E & G SOLUTIONS 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 accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
7 September 2024
E & G SOLUTIONS LTD
Statement of financial position
as at 30 March 2024
Tangible assets
20,995
23,328
Cash at bank and in hand
550
450
Creditors: amounts falling due within one year
(595)
(400)
Net current assets
20,886
11,056
Total assets less current liabilities
41,881
34,384
Creditors: amounts falling due after more than one year
(42,000)
(42,000)
Net liabilities
(119)
(7,616)
Called up share capital
1
1
Profit and loss account
(120)
(7,617)
Shareholders' funds
(119)
(7,616)
For the year ending 30 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 0224 and were signed on its behalf by
PARHAM HAMIDI
Director
Company Registration No. 08443359
E & G SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 March 2024
E & G SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08443359. The registered office is FLAT 2, EPPING GROVE, BIRMINGHAM, WEST MIDLANDS, B44 0BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2023
1,436
32,000
33,436
At 30 March 2024
1,436
32,000
33,436
At 31 March 2023
1,436
8,672
10,108
Charge for the year
-
2,333
2,333
At 30 March 2024
1,436
11,005
12,441
At 30 March 2024
-
20,995
20,995
At 30 March 2023
-
23,328
23,328
Amounts falling due after more than one year
Other debtors
20,931
10,506
6
Creditors: amounts falling due within one year
2024
2023
E & G SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).