Engineering Support Services(Uk) Limited
|
Registered Number
:
06607039
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2020
Engineering Support Services(Uk) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Engineering Support Services(Uk) Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
6,045
3,566
2
6,045
3,566
Trade and other receivables
|
216,251
268,304
3
21,584
Cash and cash equivalents
|
42,539
310,843
237,835
Trade and other payables
:
amounts falling due within one year
|
(500,467)
(573,737)
4
(262,632)
(262,894)
Net current liabilities
Total assets less current liabilities
|
(256,849)
(259,066)
(256,849)
Net liabilities
(259,066)
100
100
(256,949)
(259,166)
(256,849)
(259,066)
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
|
and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and which otherwise comply
|
with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Alexander McRoberts Director
|
These financial statements were approved and authorised for issue by the Board on 26 October 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2020
Engineering Support Services(Uk) Limited
Notes to the Financial Statements
Statutory Information
Engineering Support Services
(
Uk
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06607039
.
|
Principal place of business
:
|
Unit 9,
Galleymead Road
COLNBRROK
Berkshire
SL3 0EN
3 Conqueror Court
Watermark
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Furniture and Fittings
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For the year ended 31 March 2020
Engineering Support Services(Uk) Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
6,788
688
6,100
5,568
5,568
-
6,100
6,256
12,356
Provision for depreciation and impairment
|
3,222
172
3,050
Charge for year
3,089
1,564
1,525
6,311
1,736
4,575
1,525
4,520
6,045
3,050
516
3,566
3
.
Trade and other receivables
|
2019
2020
268,304
216,251
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
-
11,027
244,727
157,934
Taxation and social security
|
43,438
179,886
285,572
151,620
573,737
500,467
5
.
Average number of persons employed
|
During the year the average number of employees was 12 (2019 : 13)
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