SCENEGINEERING LIMITED

Company Registration Number:
SC336845 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SCENEGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SCENEGINEERING LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 74
Hydepark Street
Glasgow
G3 8BW
Company Registration Number: SC336845 (Scotland)

SCENEGINEERING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 32,832 36,151
Total fixed assets: 32,832 36,151
Current assets
Debtors: 166,206 166,883
Cash at bank and in hand: 72,332 202,011
Total current assets: 238,538 368,894
Creditors: amounts falling due within one year: ( 170,613 ) ( 194,354 )
Net current assets (liabilities): 67,925 174,540
Total assets less current liabilities: 100,757 210,691
Creditors: amounts falling due after more than one year: ( 90,283 ) ( 166,672 )
Provision for liabilities: ( 0 ) ( 4,900 )
Total net assets (liabilities): 10,474 39,119

The notes form part of these financial statements

SCENEGINEERING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,374 39,019
Shareholders funds: 10,474 39,119

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Chisholm
Status: Director

The notes form part of these financial statements

SCENEGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCENEGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 8

SCENEGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SCENEGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 174,927
Additions 30,675
Disposals (58,938)
Revaluations -
Transfers -
At 28 February 2023 146,664
Depreciation
At 01 March 2022 138,776
Charge for year 9,771
On disposals (34,715)
Other adjustments -
At 28 February 2023 113,832
Net book value
At 28 February 2023 32,832
At 28 February 2022 36,151