0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02668907 2023-01-01 2023-12-31 02668907 2023-12-31 02668907 2022-12-31 02668907 2022-01-01 2022-12-31 02668907 2022-12-31 02668907 2021-12-31 02668907 bus:RegisteredOffice 2023-01-01 2023-12-31 02668907 bus:Director1 2023-01-01 2023-12-31 02668907 bus:Director3 2023-01-01 2023-12-31 02668907 bus:Director4 2023-01-01 2023-12-31 02668907 bus:CompanySecretary1 2023-01-01 2023-12-31 02668907 bus:Director2 2023-01-01 2023-12-31 02668907 core:ShareCapital 2023-12-31 02668907 core:ShareCapital 2022-12-31 02668907 bus:SmallEntities 2023-01-01 2023-12-31 02668907 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02668907 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02668907 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02668907 bus:FullAccounts 2023-01-01 2023-12-31 02668907 core:ImmediateParent 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02668907
United Engineering Associates Limited
Unaudited Financial Statements
For the year ended
31 December 2023
United Engineering Associates Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Directors' report
2
Statement of financial position
3
Notes to the financial statements
4
United Engineering Associates Limited
Officers and Professional Advisers
The board of directors
T B Marshall
J C Skipper
J W Jones
Company secretary
D S Skipper
Registered office
C/O SPE Energy Limited
Darren Drive
Prince of Wales Industrial Estate
Abercarn
Newport
Gwent
NP11 5AR
United Engineering Associates Limited
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
T B Marshall
D G C Roberts
J C Skipper
J W Jones
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 September 2024 and signed on behalf of the board by:
J C Skipper
Director
Registered office:
C/O SPE Energy Limited
Darren Drive
Prince of Wales Industrial Estate
Abercarn
Newport
Gwent
NP11 5AR
United Engineering Associates Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
4
4
----
----
Net current assets
4
4
----
----
Total assets less current liabilities
4
4
----
----
Capital and reserves
Called up share capital
4
4
----
----
Shareholders funds
4
4
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
J C Skipper
Director
Company registration number: 02668907
United Engineering Associates Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O SPE Energy Limited, Darren Drive, Prince of Wales Industrial Estate, Abercarn, Newport, NP11 5AR, Gwent.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Related party transactions
The company is a joint venture owned 50% by SPE Energy Limited (company no. SC079314) and 50% by Elmecon Limited (company no. 02499874) No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 .