AHL Engineering Limited 08396790 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Automotive engineering Digita Accounts Production Advanced 6.30.9574.0 true 08396790 2023-04-01 2024-03-31 08396790 2024-03-31 08396790 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08396790 bus:Micro-entities 2023-04-01 2024-03-31 08396790 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08396790 bus:FilletedAccounts 2023-04-01 2024-03-31 08396790 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08396790 bus:RegisteredOffice 2023-04-01 2024-03-31 08396790 bus:Director1 2023-04-01 2024-03-31 08396790 bus:Director2 2023-04-01 2024-03-31 08396790 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08396790 countries:England 2023-04-01 2024-03-31 08396790 2022-04-01 2023-03-31 08396790 2023-03-31 08396790 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08396790

AHL Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AHL Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AHL Engineering Limited

Company Information

Directors

Mr Howard Leat

Mr Angus Leat

Registered office

Bramley Knowle Farm
Eastwood Road
Ulcombe
Kent
ME17 1ET

Accountants

Taylor Brooker Accountancy Limited
Chartered Accountants
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

AHL Engineering Limited

(Registration number: 08396790)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

50,793

45,334

Current assets

134,885

133,808

Prepayments and accrued income

600

600

Creditors: Amounts falling due within one year

(183,559)

(157,338)

Net current liabilities

(48,074)

(22,930)

Total assets less current liabilities

2,719

22,404

Provisions for liabilities

-

(20,000)

Accruals and deferred income

(1,713)

(1,713)

 

1,006

691

Capital and reserves

1,006

691

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bramley Knowle Farm
Eastwood Road
Ulcombe
Kent
ME17 1ET

These financial statements were authorised for issue by the Board on 6 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

AHL Engineering Limited

(Registration number: 08396790)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2024 and signed on its behalf by:
 

.........................................
Mr Angus Leat
Director