Extreme Engineering Services(Orsett) Ltd 09380521 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is engineering works. Digita Accounts Production Advanced 6.30.9574.0 true 09380521 2023-02-01 2024-01-31 09380521 2024-01-31 09380521 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09380521 bus:Micro-entities 2023-02-01 2024-01-31 09380521 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09380521 bus:FullAccounts 2023-02-01 2024-01-31 09380521 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09380521 bus:RegisteredOffice 2023-02-01 2024-01-31 09380521 bus:CompanySecretary1 2023-02-01 2024-01-31 09380521 bus:Director1 2023-02-01 2024-01-31 09380521 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09380521 bus:Agent1 2023-02-01 2024-01-31 09380521 countries:AllCountries 2023-02-01 2024-01-31 09380521 2022-02-01 2023-01-31 09380521 2023-01-31 09380521 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09380521

Extreme Engineering Services(Orsett) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Extreme Engineering Services(Orsett) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Extreme Engineering Services(Orsett) Ltd

Company Information

Director

Mr Chris Hales

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Extreme Engineering Services(Orsett) Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Extreme Engineering Services(Orsett) Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 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 Extreme Engineering Services(Orsett) Ltd, 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 Extreme Engineering Services(Orsett) Ltd and state those matters that we have agreed to state to the Board of Directors of Extreme Engineering Services(Orsett) Ltd, 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 Extreme Engineering Services(Orsett) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Extreme Engineering Services(Orsett) 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 Extreme Engineering Services(Orsett) Ltd. You consider that Extreme Engineering Services(Orsett) 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 Extreme Engineering Services(Orsett) 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.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

30 October 2024

 

Extreme Engineering Services(Orsett) Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

676,094

599,274

Cost of raw materials and consumables

(422,175)

(352,671)

Staff costs

(64,052)

(66,586)

Depreciation and other amounts written off assets

(23,562)

(28,917)

Other charges

(109,991)

(98,100)

Profit before tax

56,314

53,000

Tax on profit

(17,545)

(6,371)

Profit for the year

38,769

46,629

 

Extreme Engineering Services(Orsett) Ltd

(Registration number: 09380521)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

70,688

86,750

Current assets

136,211

122,390

Creditors: Amounts falling due within one year

(123,459)

(118,269)

Net current assets

12,752

4,121

 

83,440

90,871

Capital and reserves

83,440

90,871

1

General information

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

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his 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.

 

Extreme Engineering Services(Orsett) Ltd

(Registration number: 09380521)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Chris Hales
Director