INTRICATE ENGINEERING LTD

Company Registration Number:
08059993 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

INTRICATE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

INTRICATE ENGINEERING LTD

Company Information

for the Period Ended 31 May 2024




Director: Louis Robert Fisher
Registered office: 37
Vounog Hill
Penyffordd
Flintshire
GB-WLS
CH4 0EY
Company Registration Number: 08059993 (England and Wales)

INTRICATE ENGINEERING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 15
Cash at bank and in hand: 19,145 29,072
Total current assets: 19,160 29,072
Creditors: amounts falling due within one year: ( 5,136 )
Net current assets (liabilities): 19,160 23,936
Total assets less current liabilities: 19,160 23,936
Total net assets (liabilities): 19,160 23,936

The notes form part of these financial statements

INTRICATE ENGINEERING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,060 23,836
Shareholders funds: 19,160 23,936

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 this accounting period 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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Louis Robert Fisher
Status: Director

The notes form part of these financial statements

INTRICATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTRICATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

INTRICATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

INTRICATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,620 30,000