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Company Registration number: SC387346

A.I Engineering Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 July 2024

 

A.I Engineering Ltd

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

A.I Engineering Ltd

Balance Sheet as at 31 July 2024

2024
£

2023
£

         

Fixed assets

 

95,882

 

114,600

Current assets

88,147

 

126,396

 

Creditors: Amounts falling due within one year

(115,446)

 

(110,646)

 

Net current (liabilities)/assets

 

(27,299)

 

15,750

Total assets less current liabilities

 

68,583

 

130,350

Creditors: Amounts falling due after more than one year

 

(94,688)

 

(128,600)

   

(26,105)

 

1,750

Capital and reserves

 

(26,105)

 

1,750

 

A.I Engineering Ltd

Balance Sheet as at 31 July 2024 (continued)

Notes to the financial statements for the Year Ended 31 July 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Unit 8 Downs Way Industrial Estate
Heathhall
Dumfries
DG1 3RS

These financial statements were authorised for issue by the director on 20 January 2025.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 7).

 

A.I Engineering Ltd

Balance Sheet as at 31 July 2024 (continued)

Notes to the financial statements for the Year Ended 31 July 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr P R Hair

Directors loan account

7,930

24,932

(7,930)

24,932

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr P R Hair

Directors loan account

-

7,930

7,930

 

A.I Engineering Ltd

Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr P R Hair
Director

Company registration number: SC387346