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REGISTERED NUMBER: SC136613 (Scotland)











Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Kincaple Engineering Limited

Kincaple Engineering Limited (by shares) (Registered number: SC136613)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


Kincaple Engineering Limited (by shares)

Company Information
for the year ended 28 February 2023







DIRECTOR: J D Pethick





SECRETARY: Mrs E A Pethick





REGISTERED OFFICE: 3 Carden Place
Aberdeen
Grampian
AB10 1UT





REGISTERED NUMBER: SC136613 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Kincaple Engineering Limited (by shares) (Registered number: SC136613)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 88,672 71,096

CURRENT ASSETS 34,622 121,255

CREDITORS
Amounts falling due within one year (2,306 ) (24,127 )
NET CURRENT ASSETS 32,316 97,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,988

168,224

CAPITAL AND RESERVES 120,988 168,224

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2023 and were signed by:





J D Pethick - Director