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ENGINEERS PLUS LTD

Unaudited financial statements for the year ended 31 August 2023


Company information

ENGINEERS PLUS LTD is a private company limited by shares, registered in Scotland, registered number SC671728.

The company's registered office is: 9 Buchanan Gardens, 193 Hamilton Road, Glasgow, G32 9QY, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 7,358.99 4,693.49
Current assets 123,222.83 111,746.43
Prepayments and accrued income 410.68 365.79
Creditors: amounts falling due within one year (56,589.76) (42,602.87)
Net current assets / (liabilities) 67,043.75 69,509.35
Total assets less current liabilities 74,402.74 74,202.84
Accruals and deferred income 0.00 (288.00)
Net assets 74,402.74 73,914.84
Capital and reserves 74,402.74 73,914.84

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
21 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-ending 31 August 2023, the director Mr W Mclean was owed £16,531 from the company and the director Mr J Buchanan owed £4,568 to the company. These loans are interest free, unsecured and have no set repayment terms.