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REGISTERED NUMBER: 10641878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Aaustin Engineering Limited

Aaustin Engineering Limited (Registered number: 10641878)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aaustin Engineering Limited

Company Information
for the Year Ended 31 March 2023







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 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 726 1,384

CURRENT ASSETS
Debtors 5 - 6,210
Cash at bank 73,519 66,879
73,519 73,089
CREDITORS
Amounts falling due within one year 6 3,382 10,542
NET CURRENT ASSETS 70,137 62,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,863

63,931

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,763 63,831
70,863 63,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 5 November 2023 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 2023

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 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 3,641
DEPRECIATION
At 1 April 2022 2,257
Charge for year 658
At 31 March 2023 2,915
NET BOOK VALUE
At 31 March 2023 726
At 31 March 2022 1,384

Aaustin Engineering Limited (Registered number: 10641878)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,250 8,930
Other creditors 1,132 1,612
3,382 10,542