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Ferguson Engineering Ltd

Registered Number
SC614136
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2023

Ferguson Engineering Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Ferguson, Mark

Registered Address

19 Strathallan Avenue Hairmyres
East Kilbride
Glasgow
G75 8GX

Registered Number

SC614136 (Scotland)
Ferguson Engineering Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets655,641-
55,641-
Current assets
Debtors83,877556
Cash at bank and on hand20,10713,595
23,98414,151
Creditors amounts falling due within one year9(23,304)(14,143)
Net current assets (liabilities)6808
Total assets less current liabilities56,3218
Creditors amounts falling due after one year10(43,685)-
Net assets12,6368
Capital and reserves
Called up share capital1010
Profit and loss account12,626(2)
Shareholders' funds12,6368
The financial statements were approved and authorised for issue by the Director on 11 July 2023, and are signed on its behalf by:
Ferguson, Mark
Director
Registered Company No. SC614136
Ferguson Engineering Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section 1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions58,1905,44063,630
At 31 March 2358,1905,44063,630
Depreciation and impairment
Charge for year7,7602297,989
At 31 March 237,7602297,989
Net book value
At 31 March 2350,4305,21155,641
At 31 March 22---
7.Dividends proposed and payable

2023

2022

££
Dividends Paid55,31823,600
Total55,31823,600
8.Debtors

2023

2022

££
Trade debtors / trade receivables3,600-
Other debtors-556
Prepayments and accrued income277-
Total3,877556
.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables270-
Taxation and social security11,02714,143
Finance lease and HP contracts5,437-
Other creditors6,570-
Total23,30414,143
10.Creditors after one year

2023

2022

££
Other creditors43,685-
Total43,685-
11.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts43,685-