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Registered Number: 06823162
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

THE ENGINE SHED (UK) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,890    9,645 
6,890    9,645 
Current assets      
Debtors 23,059    13,650 
Cash at bank and in hand 17,826    12,033 
40,885    25,683 
Creditors: amount falling due within one year (34,082)   (24,542)
Net current assets 6,803    1,141 
 
Total assets less current liabilities 13,693    10,786 
Creditors: amount falling due after more than one year (24,787)   (34,627)
Provisions for liabilities (1,309)  
Net assets (12,403)   (23,841)
 

Capital and reserves
     
Called up share capital 8,351    8,351 
Share premium account 54,817    54,817 
Profit and loss account (75,571)   (87,009)
Shareholders' funds (12,403)   (23,841)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 November 2024 and were signed on its behalf by:


-------------------------------
Mr J H Hope-Mason
Director
1
General Information
The Engine Shed (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06823162, registration address 27 Old Gloucester Street, LONDON, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33% reducing balance
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. The contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 67,331    67,331 
Additions 690    690 
Disposals  
At 29 February 2024 68,021    68,021 
Depreciation
At 01 March 2023 57,686    57,686 
Charge for year 3,445    3,445 
On disposals  
At 29 February 2024 61,131    61,131 
Net book values
Closing balance as at 29 February 2024 6,890    6,890 
Opening balance as at 01 March 2023 9,645    9,645 


2