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Registration number: 03558195

Installation Contract Engineers Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Installation Contract Engineers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Installation Contract Engineers Limited

Company Information




 

Directors

David Richard Randall

Daniel Antony Randall

Darren Bryan Randall



 

Registered office

336 Bursledon Road
Sholing
Southampton
SO19 8NF

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Installation Contract Engineers Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Installation Contract Engineers Limited for the year ended 31 May 2024 as set out on pages 3 to 4 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Installation Contract Engineers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Installation Contract Engineers Limited and state those matters that we have agreed to state to the Board of Directors of Installation Contract Engineers Limited, 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Installation Contract Engineers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Installation Contract Engineers Limited 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 Installation Contract Engineers Limited. You consider that Installation Contract Engineers Limited 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 Installation Contract Engineers Limited. 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.


Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

9 October 2024

 

Installation Contract Engineers Limited

(Registration number: 03558195)
Balance Sheet as at 31 May 2024

2024
£

2023
£

         

Fixed assets

 

28,250

 

33,055

Current assets

82,313

 

95,172

 

Creditors: Amounts falling due within one year

(67,540)

 

(85,599)

 

Net current assets

 

14,773

 

9,573

Total assets less current liabilities

 

43,023

 

42,628

Creditors: Amounts falling due after more than one year

 

-

 

(9,772)

   

43,023

 

32,856

Capital and reserves

 

43,023

 

32,856

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
336 Bursledon Road
Sholing
Southampton
SO19 8NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Installation Contract Engineers Limited

(Registration number: 03558195)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
David Richard Randall
Director