CES Collier Engineering Services Ltd Filleted Accounts Cover
CES Collier Engineering Services Ltd
Company No. 14277480
Unaudited Accounts
31 August 2024
CES Collier Engineering Services Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
14277480
2024
2023
£
£
Called up share capital not paid
-
100
Fixed assets
14,11215,872
Current assets
7,8403,709
Prepayments and accrued income
353392
Creditors: Amounts falling due within one year
(7,853)
(5,217)
Net current liabilities
340
(1,116)
Total assets less current liabilities
14,45214,856
Accruals and deferred income
(1,200)
(750)
13,25214,106
Capital and reserves
13,252
14,106
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CES Collier Engineering Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14277480
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 December 2024 and signed on its behalf by:
M.A. Collier - Director
CES Collier Engineering Services Ltd1427748031 August 202401 September 2023false10 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was engineering services. 142774802023-09-012024-08-31142774802024-08-31142774802023-08-3114277480core:WithinOneYear2024-08-3114277480core:WithinOneYear2023-08-31142774802022-09-012023-08-3114277480countries:UnitedKingdom2023-09-012024-08-3114277480bus:RegisteredOffice2023-09-012024-08-31142774802023-09-0114277480bus:Micro-entities2023-09-012024-08-3114277480bus:FullAccounts2023-09-012024-08-3114277480bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114277480bus:Director12023-09-012024-08-3114277480bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure