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AJ SIMPSON ENGINEERING LIMITED

Unaudited financial statements for the year ended 31 December 2023


Company information

AJ SIMPSON ENGINEERING LIMITED is a private company limited by shares, registered in Scotland, registered number SC522975.

The company's registered office is: 1a Parkend Avenue, Saltcoats, Ayrshire, KA21 5HX, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 74.72 967.24
Current assets 11,901.73 19,566.28
Creditors: amounts falling due within one year (11,953.01) (25,042.67)
Net current assets / (liabilities) (51.28) (5,476.39)
Total assets less current liabilities 23.44 (4,509.15)
Accruals and deferred income (13.00) 0.00
Net assets 10.44 (4,509.15)
Capital and reserves 10.44 (4,509.15)

For the year ending 31 December 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,

Alexis John Simpson
21 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year-ending 31 December 2023, the director was owed £598 from the company. This loan is interest free, unsecured and has no set repayment terms.