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COMPANY REGISTRATION NUMBER: 2869678
ENGINEERING ARCHAEOLOGICAL SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
ENGINEERING ARCHAEOLOGICAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Fixed assets
3,173
3,814
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-------
Current assets
10,346
12,453
Prepayments and accrued income
334
--------
--------
10,346
12,787
Creditors: amounts falling due within one year
3,182
1,397
--------
--------
Net current assets
7,164
11,390
--------
--------
Total assets less current liabilities
10,337
15,204
Provisions for liabilities
186
345
--------
--------
10,151
14,859
--------
--------
Capital and reserves
10,151
14,859
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Dr I P Brooks
Director
Company registration number: 2869678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Glanypwll Enterprise Workshops, Ffordd Tanygrisiau, Blaenau Ffestiniog, Gwynedd, LL41 3NW.