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Registration number: 12675540

Engineering Management & Plant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Engineering Management & Plant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Engineering Management & Plant Ltd

Company Information

Director

Mr Richard Andrew Forster

Company secretary

Mr Richard Andrew Forster

Registered office

43 Collins Street
Crewe
CW2 7RR

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

Engineering Management & Plant Ltd

(Registration number: 12675540)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

16,650

22,553

Current assets

45,966

32,011

Creditors: Amounts falling due within one year

(20,238)

(18,868)

Net current assets

25,728

13,143

 

42,378

35,696

Capital and reserves

42,378

35,696

1

General information

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

The address of its registered office is:
43 Collins Street
Crewe
CW2 7RR

These financial statements were authorised for issue by the director on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Engineering Management & Plant Ltd

(Registration number: 12675540)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 8 January 2025
 

.........................................
Mr Richard Andrew Forster
Company secretary and director