INSTRUMENT ENGINEERING SERVICES LIMITED

Company Registration Number:
02036888 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INSTRUMENT ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

INSTRUMENT ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 273,276 273,276
Total fixed assets: 273,276 273,276
Current assets
Debtors:   1,000 1,000
Cash at bank and in hand: 25,074 23,067
Total current assets: 26,074 24,067
Creditors: amounts falling due within one year: 4 (6,399) (6,005)
Net current assets (liabilities): 19,675 18,062
Total assets less current liabilities: 292,951 291,338
Total net assets (liabilities): 292,951 291,338
Capital and reserves
Called up share capital: 100 100
Other reserves: 900 900
Profit and loss account: 291,951 290,338
Shareholders funds: 292,951 291,338

The notes form part of these financial statements

INSTRUMENT ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: C A BROWN
Status: Director

The notes form part of these financial statements

INSTRUMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Long Leasehold Investment Property, for which fair value can be measured reliably without undue cost is measured at fair value at each reporting date with changes in fair value recognised in the profit and loss account. The Directors are of the opinion that the property has a fair value at the balance sheet date at least approximating to cost.

Other accounting policies

Debtors and Creditors receivable/payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Taxation: Taxation represents the sum of tax currently payable. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

INSTRUMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

INSTRUMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 273,276
At 31 December 2023 273,276
Net book value
At 31 December 2023 273,276
At 31 December 2022 273,276

INSTRUMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

There are no secured creditors.