ASSIST_ENGINEERING_LIMITE - Accounts


Company registration number 04236559 (England and Wales)
ASSIST ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ASSIST ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,846
9,394
Current assets
246,779
231,069
Creditors: amounts falling due within one year
(70,639)
(81,342)
Net current assets
176,140
149,727
Total assets less current liabilities
180,986
159,121
Creditors: amounts falling due after more than one year
(80,000)
-
0
Net assets
100,986
159,121
Capital and reserves
100,986
159,121
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
6

Assist Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 Daleside Park, Park Road East, Calverton, Nottingham, NG14 6LL.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 13 December 2022 and are signed on its behalf by:
Mr J Maddock
Director
Company Registration Number 04236559
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr J MaddockMr A StrawMr J Maddock042365592021-04-012022-03-31042365592022-03-31042365592021-03-3104236559core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3104236559core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104236559core:Non-currentFinancialInstruments2022-03-3104236559core:Non-currentFinancialInstruments2021-03-31042365592020-04-012021-03-3104236559bus:Director12021-04-012022-03-3104236559bus:PrivateLimitedCompanyLtd2021-04-012022-03-3104236559bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3104236559bus:Micro-entities2021-04-012022-03-3104236559bus:AuditExemptWithAccountantsReport2021-04-012022-03-3104236559bus:Director22021-04-012022-03-3104236559bus:CompanySecretary12021-04-012022-03-3104236559bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP