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TOOR ENGINEERING LIMITED

Registered Number
SC382391
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2023

TOOR ENGINEERING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

SHAHZAD, Anjum

Company Secretary

ANJUM, Deeba

Registered Address

7 Airyhall Drive
Aberdeen
AB15 7QE

Registered Number

SC382391 (Scotland)
TOOR ENGINEERING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,383747
1,383747
Current assets
Cash at bank and on hand236,163227,763
236,163227,763
Creditors amounts falling due within one year6(44,522)(43,468)
Net current assets (liabilities)191,641184,295
Total assets less current liabilities193,024185,042
Net assets193,024185,042
Capital and reserves
Called up share capital1010
Profit and loss account193,014185,032
Shareholders' funds193,024185,042
The financial statements were approved and authorised for issue by the Director on 22 November 2023, and are signed on its behalf by:
SHAHZAD, Anjum
Director
Registered Company No. SC382391
TOOR ENGINEERING LIMITED
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.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)
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 223,7673,767
Additions1,5151,515
At 31 March 235,2825,282
Depreciation and impairment
At 01 April 223,0203,020
Charge for year879879
At 31 March 233,8993,899
Net book value
At 31 March 231,3831,383
At 31 March 22747747
6.Creditors within one year

2023

2022

££
Amounts owed to related parties15,28415,309
Taxation and social security29,23828,159
Total44,52243,468
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.