1 February 2023 false No description of principal activity Taxfiler 2024.6 11765160business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117651602023-01-31 117651602023-02-012024-01-31 11765160business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11765160business:FilletedAccounts2023-02-012024-01-31 117651602024-01-31 11765160business:Director12023-02-012024-01-31 11765160business:CompanySecretary12023-02-012024-01-31 11765160business:RegisteredOffice2023-02-012024-01-31 117651602023-01-31 11765160core:WithinOneYear2024-01-31 11765160core:WithinOneYear2023-01-31 11765160core:AfterOneYear2024-01-31 11765160core:AfterOneYear2023-01-31 11765160countries:EnglandWales2023-02-012024-01-31 117651602022-02-012023-01-31 11765160business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Engineeringbluesolutions Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
8,462 
10,577 
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)
Net assets
298 
194 
Capital and reserves
298 
194 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -