ENCOMPASS CONSTRUCTION SERVICES LIMITED |
Registered Number:09405446 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts
31/1/2023
31/1/2024
105,859
134,539
Creditors: amounts falling due |
(29,385)
(21,911)
105,154
83,948
Net current assets
Total assets less current liabilities |
83,948
105,154
Accruals and deferred income |
(1,118)
-
82,830
Net assets
105,154
82,830
105,154
Statutory Information
ENCOMPASS CONSTRUCTION SERVICES LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 09405446. |
146 Bath Road
Longwell Green
Bristol
BS30 9DB
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Mr Peter Batty
Directors, Interest Free, Unsecured, Repayable on demand Loan. |
76,743
104,323
27,580
76,743
104,323
27,580
2. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
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For the year ended 31 January 2024
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by: |
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