Engineer Aftercare Ltd
Engineer Aftercare Ltd
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2022
Engineer Aftercare LtdCompany Information
for the year from 1 September 2021 to 31 August 2022
for the year from 1 September 2021 to 31 August 2022
Directors |
Registered Address | |
Registered Number |
Engineer Aftercare LtdBalance Sheet as at
31 August 2022
31 August 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 7 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ( | |||||||
The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 13 June 2023, and are signed on its behalf by: |
Director Registered Company No. 12140907 |
Engineer Aftercare LtdNotes to the Financial Statements
for the year ended 31 August 2022
for the year ended 31 August 2022
| 1. | Statutory information |
|---|---|
| 2. | First time adoption and other factors relevant to transition |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Basis of measurement used in financial statements |
|---|---|
| 5. | Accounting policies |
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| Functional and presentation currency policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| 6. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 7. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 September 21 | ||
| At 31 August 22 | ||
| Depreciation and impairment | ||
| At 01 September 21 | ||
| Charge for year | ||
| At 31 August 22 | ||
| Net book value | ||
| At 31 August 22 | ||
| At 31 August 21 |
| 8. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||