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COMPANY REGISTRATION NUMBER: SC416193
SVL Engineering Limited
Filleted Unaudited Financial Statements
31 July 2023
SVL Engineering Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
54,994
18,990
--------
--------
Current assets
58,710
61,907
Creditors: amounts falling due within one year
99,439
69,069
--------
--------
Net current liabilities
( 40,729)
( 7,162)
--------
--------
Total assets less current liabilities
14,265
11,828
Accruals and deferred income
73
189
--------
--------
14,192
11,639
--------
--------
Capital and reserves
14,192
11,639
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with director
At the year end the directors were due to the company £Nil (2022 - £34,027). Interest is charged on this loan at market rate .
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
Mr S Lawrie
Director
Company registration number: SC416193
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.