Company Registration No. 09205022 (England and Wales)
2GEAR ENGINEERING LIMITED
Unaudited accounts
for the period from 1 April 2022 to 31 May 2022
2GEAR ENGINEERING LIMITED
Unaudited accounts
Contents
2GEAR ENGINEERING LIMITED
Company Information
for the period from 1 April 2022 to 31 May 2022
Director
Mr Kamil Olszewski
Company Number
09205022 (England and Wales)
Registered Office
14 DENBY ROAD
SWINDON
SN25 2FX
2GEAR ENGINEERING LIMITED
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
251
251
Creditors: amounts falling due within one year
(167)
(151)
Net current assets
84
100
Called up share capital
100
100
Profit and loss account
(16)
-
Shareholders' funds
84
100
For the period ending 31 May 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr Kamil Olszewski
Director
Company Registration No. 09205022
2GEAR ENGINEERING LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 31 May 2022
2GEAR ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09205022. The registered office is 14 DENBY ROAD, SWINDON, SN25 2FX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 April 2022 to 31 May 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
This is a final trading accounts and the company will soon be dissolved.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 1 (31/03/2022: 1).