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REGISTERED NUMBER: 10641878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Aaustin Engineering Limited

Aaustin Engineering Limited (Registered number: 10641878)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aaustin Engineering Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr A E Austin





REGISTERED OFFICE: 11 Mount Leven Road
Yarm
TS15 9RF





REGISTERED NUMBER: 10641878 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Aaustin Engineering Limited (Registered number: 10641878)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,384 1,243

CURRENT ASSETS
Debtors 5 6,210 9,680
Cash at bank 66,879 39,247
73,089 48,927
CREDITORS
Amounts falling due within one year 6 10,542 10,872
NET CURRENT ASSETS 62,547 38,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,931

39,298

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,831 39,198
63,931 39,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2022 and were signed by:





Mr A E Austin - Director


Aaustin Engineering Limited (Registered number: 10641878)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Aaustin Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102, Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 2,624
Additions 1,017
At 31 March 2022 3,641
DEPRECIATION
At 1 April 2021 1,381
Charge for year 876
At 31 March 2022 2,257
NET BOOK VALUE
At 31 March 2022 1,384
At 31 March 2021 1,243

Aaustin Engineering Limited (Registered number: 10641878)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 6,210 6,900
Other debtors - 2,780
6,210 9,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 8,930 9,292
Other creditors 1,612 1,580
10,542 10,872