Alnside Engineering Limited 31/03/2023 iXBRL

Alnside Engineering Limited 31/03/2023 iXBRL

ALNSIDE ENGINEERING LIMITED - Company Information

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Company registration number: 06158303
Alnside Engineering Limited
Unaudited filleted financial statements
31 March 2023
Alnside Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alnside Engineering Limited
Directors and other information
Directors T. J. Cowan
C. J. Cowan
Secretary C. J. Cowan
Company number 06158303
Registered office 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Business address 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Accountants Harrison Hutchinson Limited
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Alnside Engineering Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alnside Engineering Limited
Year ended 31st March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alnside Engineering Limited for the year ended 31st March 2023 which comprise the statement of financial position and related notes 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 board of directors of Alnside Engineering Limited, 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 Alnside Engineering Limited and state those matters that we have agreed to state to the board of directors of Alnside Engineering 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 Alnside Engineering Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alnside Engineering 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 loss of Alnside Engineering Limited. You consider that Alnside Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alnside Engineering 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.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Alnside Engineering Limited
Statement of financial position
31st March 2023
2023 2022
£ £
Fixed assets 193 394
_______ _______
Current assets 20,707 50,837
Creditors: amounts falling due within one year ( 1,946) ( 885)
_______ _______
Net current assets 18,761 49,952
_______ _______
Total assets less current liabilities 18,954 50,346
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 18,254 49,646
_______ _______
Capital and reserves 18,254 49,646
_______ _______
Notes to the financial statements
Alnside Engineering Limited
Year ended 31st March 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T. J. Cowan ( 885) ( 1,061) ( 1,946)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T. J. Cowan ( 1,584) 699 ( 885)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2023 , and are signed on behalf of the board by:
T. J. Cowan
Director
Company registration number: 06158303
The company is a private company limited by shares, registered in England and Wales.