Company registration number 14245956 (England and Wales)
SWANSEA ENGINEERING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SWANSEA ENGINEERING SERVICES LTD
COMPANY INFORMATION
Directors
Mr LM Bennett
(Appointed 20 July 2022)
Mr M H Young
(Appointed 20 July 2022)
Company number
14245956
Registered office
Unit 15, Third Floor,
Langdon House, Langdon Road,
Swansea Waterfront
Swansea
SA1 8QY
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SWANSEA ENGINEERING SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SWANSEA ENGINEERING SERVICES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SWANSEA ENGINEERING SERVICES LTD FOR THE PERIOD ENDED 31 JULY 2023
- 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 Swansea Engineering Services Ltd for the Period ended 31 July 2023, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Swansea Engineering Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Swansea Engineering Services Ltd and state those matters that we have agreed to state to the board of directors of Swansea Engineering Services Ltd, 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 Swansea Engineering Services Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Swansea Engineering Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Swansea Engineering Services Ltd 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 Swansea Engineering Services Ltd. 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.
WBV Limited
19 April 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SWANSEA ENGINEERING SERVICES LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
£
£
Fixed assets
3,507
Current assets
7,732
Creditors: amounts falling due within one year
(38,807)
Net current liabilities
(31,075)
Total assets less current liabilities
(27,568)
Net liabilities
(27,568)
Capital and reserves
(27,568)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
3
Swansea Engineering Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15, Third Floor,, Langdon House, Langdon Road,, Swansea Waterfront, Swansea, SA1 8QY.
For the Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SWANSEA ENGINEERING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
Mr LM Bennett
Director
Company registration number 14245956 (England and Wales)