Company Registration Number 11496018 (England and Wales)
PRECISION ENGINEERING SERVICES (SUSSEX) LIMITED
(FORMERLY KNOWN AS PRECISION VACUUM SERVICES LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
PRECISION ENGINEERING SERVICES (SUSSEX) LIMITED
(FORMERLY KNOWN AS PRECISION VACUUM SERVICES LIMITED)
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRECISION ENGINEERING SERVICES (SUSSEX) LIMITED FOR THE PERIOD ENDED 31 AUGUST 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Precision Engineering Services (Sussex) Limited for the period ended 31 August 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Precision Engineering Services (Sussex) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Precision Engineering Services (Sussex) Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Precision Engineering Services (Sussex) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precision Engineering Services (Sussex) Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Precision Engineering Services (Sussex) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Precision Engineering Services (Sussex) Limited. You consider that Precision Engineering Services (Sussex) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Precision Engineering Services (Sussex) Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
14 April 2020
Chartered Accountants
5 Peveril Court
6-8 London Road
Crawley
West Sussex
RH10 8JE
PRECISION ENGINEERING SERVICES (SUSSEX) LIMITED
(FORMERLY KNOWN AS PRECISION VACUUM SERVICES LIMITED)
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
2019
£
£
Fixed assets
17,800
Current assets
12,721
Creditors: amounts falling due within one year
(28,587)
Net current liabilities
(15,866)
Total assets less current liabilities
1,934
Net assets
1,934
Capital and reserves
1,934
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date, the remaining financial commitments were £29,375.
2
Employees
The average number of persons (including directors) employed by the company during the period was 1.
Precision Engineering Services (Sussex) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Boleyn Close, Maidenbower, Crawley, RH10 7QJ.
For the period ended 31 August 2019 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 period 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 and signed by the director and authorised for issue on 14 April 2020
Mr S P Davies
Director
Company Registration Number 11496018