Company registration number SC359768 (Scotland)
ADHI PERAMAN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ADHI PERAMAN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,150
4,701
Current assets
81,188
150,950
Creditors: amounts falling due within one year
(104,012)
(152,485)
Net current liabilities
(22,824)
(1,535)
Total assets less current liabilities
(19,674)
3,166
Net (liabilities)/assets
(19,674)
3,166
Capital and reserves
(19,674)
3,166
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year a loan has been granted by the company to its director as follows

 

 

 

 

 

 

 

 

2023

 

 

 

 

Advances/

 

 

 

Balance

(credits) to the

Balance

 

 

brought forward

director

outstanding

 

 

£

£

£

Mr K Mariappan

 

87,761

(57,338)

30,423

 

 

 

 

 

 

 

 

2022

 

 

 

Balance

Advances/

 

 

 

brought forward

(credits) to the

Balance

 

 

forward

director

outstanding

 

 

£

£

£

Mr K Mariappan

 

108,803

(21,042)

87,761

 

 

 

 

 

The loan is unsecured and is repayable on demand.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Adhi Peraman Engineering Limited is a private company limited by shares incorporated in Scotland. The registered office is 130 Fonthill Avenue, Aberdeen, Scotland, AB11 6TG.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ADHI PERAMAN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 September 2024
Mr K Mariappan
Director
Company registration number SC359768 (Scotland)
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