0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC416410 2023-04-06 2024-04-05 SC416410 2024-04-05 SC416410 2023-04-05 SC416410 2022-04-06 2023-04-05 SC416410 2023-04-05 SC416410 2022-04-05 SC416410 bus:Director1 2023-04-06 2024-04-05 SC416410 core:WithinOneYear 2024-04-05 SC416410 core:WithinOneYear 2023-04-05 SC416410 bus:Director1 2023-04-05 SC416410 bus:Director1 2024-04-05 SC416410 bus:Director1 2022-04-05 SC416410 bus:Director1 2023-04-05 SC416410 bus:Director1 2022-04-06 2023-04-05 SC416410 bus:Micro-entities 2023-04-06 2024-04-05 SC416410 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 SC416410 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 SC416410 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 SC416410 bus:FullAccounts 2023-04-06 2024-04-05
COMPANY REGISTRATION NUMBER: SC416410
Killen Engineering Ltd
Filleted Unaudited Financial Statements
For the year ended
5 April 2024
Killen Engineering Ltd
Statement of Financial Position
5 April 2024
2024
2023
£
£
Fixed assets
300
----
----
Current assets
13,310
11,649
Creditors: amounts falling due within one year
( 15,043)
1,223
--------
--------
Net current assets
28,353
10,426
--------
--------
Total assets less current liabilities
28,653
10,426
Accruals and deferred income
400
300
--------
--------
28,253
10,126
--------
--------
Capital and reserves
28,253
10,126
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R MacIver
( 670)
( 670)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R MacIver
( 253)
( 417)
( 670)
----
----
----
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 September 2024 , and are signed on behalf of the board by:
Mr R MacIver
Director
Company registration number: SC416410
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Mid Blairfoid Farm, Fortrose, Ross-shire, IV10 8RA.