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REGISTERED NUMBER: SC029181 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Arrell Engineering Co Ltd

Arrell Engineering Co Ltd (Registered number: SC029181)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Report of the Accountants 3

Arrell Engineering Co Ltd (Registered number: SC029181)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 687,939 587,536

CURRENT ASSETS 1,836,822 1,798,507

CREDITORS
Amounts falling due within one year (713,669 ) (650,929 )
NET CURRENT ASSETS 1,123,153 1,147,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,811,092

1,735,114

CREDITORS
Amounts falling due after more than one
year

71,671

27,231
NET ASSETS 1,739,421 1,707,883

CAPITAL AND RESERVES 1,739,421 1,707,883

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arrell Engineering Co Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC029181

Registered office: Westfield Avenue
Rutherglen
G73 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2022 - 18 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arrell Engineering Co Ltd (Registered number: SC029181)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





V Walker - Director


Arrell Engineering Co Ltd

Report of the Accountants to the Directors of
Arrell Engineering Co Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


4 March 2024