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Registered number: SC487810
Paul Constable Engineering Ltd
Financial Statements
For The Year Ended 30 September 2023
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC487810
2023 2022
£ £
Fixed assets 5,620 7,190
Current assets 3,174 12,911
Creditors: Amounts Falling Due Within One Year (12,587 ) (13,433 )
NET CURRENT LIABILITIES (9,413 ) (522 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,793 ) 6,668
Creditors: Amounts Falling After More Than One Year - (5,500 )
NET (LIABILITIES)/ASSETS (3,793 ) 1,168
CAPITAL AND RESERVES (3,793 ) 1,168

Notes

1. General Information
Paul Constable Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC487810 . The registered office is 84 Strathyre Avenue, Broughty Ferry, Dundee, DD5 3GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Paul Constable 5,946 - 5,946 - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Paul Constable
Director
9th February 2024