ResEng Consultants Ltd
ResEng Consultants Ltd
Registered number: SC484483
Unaudited Financial Statements
For The Year Ended
31 August 2022
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
ResEng Consultants Ltd
Unaudited Financial Statements
For The Year Ended
31 August 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Page 1
ResEng Consultants Ltd
Balance Sheet
As at
31 August 2022
Balance Sheet
Registered number:
SC484483
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 612,038 | 654,192 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ResEng Consultants Ltd
Notes to the Financial Statements
For The Year Ended
31 August 2022
Notes to the Financial Statements
1.
General Information
ResEng Consultants Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC484483
. The registered office is 23 Gladstone's Gait, Bonnyrigg, Midlothian, EH19 3GA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Motor Vehicles |
|
2.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
4.
Tangible Assets
| Motor Vehicles | |
|---|---|
| £ | |
| Cost | |
| As at
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| Disposals |
( |
| Depreciation | |
| As at
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| Disposals |
( |
| As at
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| Net Book Value | |
| As at
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| As at
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5.
Debtors
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| VAT | - |
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Page 2
Page 3
ResEng Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended
31 August 2022
6.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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( |
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( |
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7.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Ultimate Controlling Party
The company's ultimate controlling party is
Mrs P.E. Llaguno
by virtue of her ownership of 100% of the issued share capital in the company.
Page 3