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TOOR ENGINEERING LIMITED

Registered Number
SC382391
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

TOOR ENGINEERING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SHAHZAD, Anjum

Company Secretary

ANJUM, Deeba

Registered Address

7 Airyhall Drive
Aberdeen
AB15 7QE

Registered Number

SC382391 (Scotland)
TOOR ENGINEERING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35051,383
5051,383
Current assets
Debtors15,835-
Cash at bank and on hand196,728236,163
212,563236,163
Creditors amounts falling due within one year4(23,214)(44,522)
Net current assets (liabilities)189,349191,641
Total assets less current liabilities189,854193,024
Net assets189,854193,024
Capital and reserves
Called up share capital1010
Profit and loss account189,844193,014
Shareholders' funds189,854193,024
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
SHAHZAD, Anjum
Director
Registered Company No. SC382391
TOOR ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 235,2825,282
At 31 March 245,2825,282
Depreciation and impairment
At 01 April 233,8993,899
Charge for year878878
At 31 March 244,7774,777
Net book value
At 31 March 24505505
At 31 March 231,3831,383
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-15,284
Taxation and social security22,16729,238
Other creditors1,047-
Total23,21444,522
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.