Registered number
SC077587
Ardane Engineering Ltd
Filleted Accounts
31 October 2022
Ardane Engineering Ltd
Registered number: SC077587
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 418,870 419,568
Current assets 349,453 448,292
Prepayments and accrued income 545 -
349,998 448,292
Creditors: amounts falling due within one year (3,314) (49,786)
Net current assets 346,684 398,506
Total assets less current liabilities 765,554 818,074
Provisions for liabilities - (18)
Accruals and deferred income (2,951) -
Net assets 762,603 818,056
Capital and reserves 762,603 818,056
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 46 Hammersmith Road, Aberdeen, Scotland, AB10 6ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard Joseph O'Kane
Director
Approved by the board on 17 October 2023
Ardane Engineering Ltd SC077587 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Gerard Joseph O'Kane No description of principal activity SC077587 2020-11-01 2021-10-31 SC077587 core:WithinOneYear 2021-10-31 SC077587 2021-11-01 2022-10-31 SC077587 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC077587 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 SC077587 countries:England 2021-11-01 2022-10-31 SC077587 bus:Director40 2021-11-01 2022-10-31 SC077587 bus:Micro-entities 2021-11-01 2022-10-31 SC077587 bus:FullAccounts 2021-11-01 2022-10-31 SC077587 2022-10-31 SC077587 core:WithinOneYear 2022-10-31 SC077587 2021-10-31 iso4217:GBP xbrli:pure