Engsa Ltd - Accounts to registrar (filleted) - small 18.2

Engsa Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.1.0.63510905047Board of DirectorsBoard of Directors1.9.1831.8.1931.8.19falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109050472018-08-31109050472019-08-31109050472018-09-012019-08-31109050472017-08-07109050472017-08-082018-08-31109050472018-08-3110905047ns15:EnglandWales2018-09-012019-08-3110905047ns14:PoundSterling2018-09-012019-08-3110905047ns10:Director12018-09-012019-08-3110905047ns10:Director22018-09-012019-08-3110905047ns10:PrivateLimitedCompanyLtd2018-09-012019-08-3110905047ns10:Micro-entities2018-09-012019-08-3110905047ns10:AuditExempt-NoAccountantsReport2018-09-012019-08-3110905047ns10:FullAccounts2018-09-012019-08-3110905047ns5:CurrentFinancialInstruments2019-08-3110905047ns5:CurrentFinancialInstruments2018-08-3110905047ns5:Non-currentFinancialInstruments2019-08-3110905047ns5:Non-currentFinancialInstruments2018-08-31
REGISTERED NUMBER: 10905047(England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2019

for

Engsa Ltd

Engsa Ltd (Registered number: 10905047)






Contents of the Financial Statements
for the Year Ended 31 August 2019




Page

Balance Sheet 1


Engsa Ltd (Registered number: 10905047)

Balance Sheet
31 August 2019

31.8.19 31.8.18
£    £    £    £   
FIXED ASSETS 172,804 172,804

CURRENT ASSETS 1,788 2,964

CREDITORS
Amounts falling due within one year (43,001 ) (43,732 )
NET CURRENT LIABILITIES (41,213 ) (40,768 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,591

132,036

CREDITORS
Amounts falling due after more than
one year

134,015

134,015
NET LIABILITIES (2,424 ) (1,979 )

CAPITAL AND RESERVES (2,424 ) (1,979 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Engsa Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10905047

Registered office: Unit 8, Dock Offices
Surrey Quays Road
London
SE16 2XU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2(2018 - 2) .



Engsa Ltd (Registered number: 10905047)

Balance Sheet - continued
31 August 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
17 April 2020and were signed on its behalf by:




Mr Sherman Clinton Singh- Director



Miss Hannah Jane Wallace- Director