Company Registration No. 11765160 (England and Wales)
Engineeringbluesolutions Limited
Unaudited accounts
for the year ended 31 January 2024
Engineeringbluesolutions Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Engineeringbluesolutions Limited
Company Information
for the year ended 31 January 2024
Director
Darren Peter Jones
Secretary
Julia Marie Jones
Company Number
11765160 (England and Wales)
Registered Office
4 Harness Walk
Ross on Wye
Herefordshire
HR9 7GF
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
Engineeringbluesolutions Limited
Statement of Financial Position
as at 31 January 2024
Current assets
32,229
32,494
Creditors: amounts falling due within one year
(17,683)
(11,370)
Net current assets
14,546
21,124
Total assets less current liabilities
23,008
31,701
Creditors: amounts falling due after more than one year
(21,877)
(30,877)
Accruals and deferred income
(833)
(630)
Capital and reserves
298
194
Engineeringbluesolutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11765160. The registered office is 4 Harness Walk, Ross on Wye, Herefordshire, HR9 7GF.
2 Director's advances, credit and guarantees
As at 31st January 2024 the Director owed the company £22,053 (2023 - £23,823)
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Darren Peter Jones
Director
Company Registration No. 11765160