1 April 2023 false No description of principal activity Taxfiler 2024.6 SC688928business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6889282023-03-31 SC6889282023-04-012024-03-31 SC688928business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC688928business:FilletedAccounts2023-04-012024-03-31 SC6889282024-03-31 SC688928business:Director12023-04-012024-03-31 SC688928business:Director22023-04-012024-03-31 SC688928business:RegisteredOffice2023-04-012024-03-31 SC6889282023-03-31 SC688928core:WithinOneYear2024-03-31 SC688928core:WithinOneYear2023-03-31 SC688928core:AfterOneYear2024-03-31 SC688928core:AfterOneYear2023-03-31 SC688928core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC688928core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC688928core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 SC688928core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 SC688928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC688928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC688928core:PreviouslyStatedAmount2024-03-31 SC688928core:PreviouslyStatedAmount2023-03-31 SC688928business:SmallEntities2023-04-012024-03-31 SC688928countries:Scotland2023-04-012024-03-31 SC688928core:LandBuildings2023-04-012024-03-31 SC688928core:PlantMachinery2023-04-012024-03-31 SC688928core:MotorVehicles2023-04-012024-03-31 SC688928core:FurnitureFittings2023-04-012024-03-31 SC688928core:ComputerEquipment2023-04-012024-03-31 SC688928core:LandBuildings2023-03-31 SC688928core:PlantMachinery2023-03-31 SC688928core:MotorVehicles2023-03-31 SC688928core:FurnitureFittings2023-03-31 SC688928core:ComputerEquipment2023-03-31 SC688928core:LandBuildings2024-03-31 SC688928core:PlantMachinery2024-03-31 SC688928core:MotorVehicles2024-03-31 SC688928core:FurnitureFittings2024-03-31 SC688928core:ComputerEquipment2024-03-31 SC6889282022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC688928 (Scotland)
Rosemount Engineering Ltd Unaudited accounts for the year ended 31 March 2024
Rosemount Engineering Ltd Unaudited accounts Contents
Page
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Rosemount Engineering Ltd Company Information for the year ended 31 March 2024
Directors
Dean David Gordon Michelle Gordon
Company Number
SC688928 (Scotland)
Registered Office
50, ROSEMOUNT TOLL ROAD KINCARDINE FK10 4QZ UNITED KINGDOM
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Rosemount Engineering Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,111 
139,904 
Current assets
Debtors
27,346 
94,408 
Cash at bank and in hand
228,671 
238,831 
256,017 
333,239 
Creditors: amounts falling due within one year
(31,004)
(28,387)
Net current assets
225,013 
304,852 
Total assets less current liabilities
412,124 
444,756 
Creditors: amounts falling due after more than one year
21,597 
(67,495)
Net assets
433,721 
377,261 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
50,000 
50,000 
Profit and loss account
383,720 
327,260 
Shareholders' funds
433,721 
377,261 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Dean David Gordon Director Company Registration No. SC688928
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Rosemount Engineering Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rosemount Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC688928. The registered office is 50, ROSEMOUNT, TOLL ROAD, KINCARDINE, FK10 4QZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
- 
121,510 
70,250 
14,500 
5,155 
211,415 
Additions
25,000 
74,491 
- 
- 
1,450 
100,941 
At 31 March 2024
25,000 
196,001 
70,250 
14,500 
6,605 
312,356 
Depreciation
At 1 April 2023
- 
36,565 
26,563 
6,344 
2,039 
71,511 
Charge for the year
- 
39,859 
10,922 
2,039 
914 
53,734 
At 31 March 2024
- 
76,424 
37,485 
8,383 
2,953 
125,245 
Net book value
At 31 March 2024
25,000 
119,577 
32,765 
6,117 
3,652 
187,111 
At 31 March 2023
- 
84,945 
43,687 
8,156 
3,116 
139,904 
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Rosemount Engineering Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,346 
94,408 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,814 
12,113 
Trade creditors
21,515 
14,824 
Taxes and social security
1,675 
- 
Accruals
- 
1,450 
31,004 
28,387 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
36,565 
Loans from directors
(21,597)
30,930 
(21,597)
67,495 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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