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Company Registration No. 11741809 (England and Wales)
Essen Engineering Ltd Unaudited accounts for the year ended 31 December 2023
Essen Engineering Ltd Unaudited accounts Contents
Page
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Essen Engineering Ltd Company Information for the year ended 31 December 2023
Director
Shane Lee NELSON
Company Number
11741809 (England and Wales)
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Essen Engineering Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,921 
4,921 
Current assets
Cash at bank and in hand
25,831 
25,831 
Creditors: amounts falling due within one year
(1,111)
(1,111)
Net current assets
24,720 
24,720 
Total assets less current liabilities
29,641 
29,641 
Creditors: amounts falling due after more than one year
(30,050)
(30,050)
Net liabilities
(409)
(409)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(509)
(509)
Shareholders' funds
(409)
(409)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2024 and were signed on its behalf by
Shane Lee NELSON Director Company Registration No. 11741809
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Essen Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Essen Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741809.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
4,921 
At 31 December 2023
4,921 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
4,921 
At 31 December 2022
4,921 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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