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Registration number: SC358836

John Matheson Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

John Matheson Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

John Matheson Engineering Limited

Company Information

Director

Mr J Matheson

Company secretary

Mrs EB Matheson

Registered office

5 Grandholm Avenue
Bridge Of Don
Aberdeen
AB22 8AU

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
John Matheson Engineering Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Matheson Engineering Limited for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of John Matheson Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of John Matheson Engineering Limited and state those matters that we have agreed to state to the Board of Directors of John Matheson Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Matheson Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Matheson Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Matheson Engineering Limited. You consider that John Matheson Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of John Matheson Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

29 January 2025

 

John Matheson Engineering Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

3,230

83,538

Other income

-

92

Staff costs

(4,116)

(19,899)

Depreciation and other amounts written off assets

(2,767)

(2,930)

Other charges

4,858

(11,135)

Profit before tax

1,205

49,666

Tax on profit

(359)

(9,419)

Profit for the year

846

40,247

 

John Matheson Engineering Limited

(Registration number: SC358836)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,864

7,561

Current assets

119,822

150,700

Creditors: Amounts falling due within one year

(3,195)

(10,160)

Net current assets

116,627

140,540

Total assets less current liabilities

118,491

148,101

Provisions for liabilities

(1,437)

(1,437)

Accruals and deferred income

356

-

 

117,410

146,664

Capital and reserves

117,410

146,664

1

General information

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

The address of its registered office is:
5 Grandholm Avenue
Bridge Of Don
Aberdeen
AB22 8AU
United Kingdom

These financial statements were authorised for issue by the director on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

John Matheson Engineering Limited

(Registration number: SC358836)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr J Matheson
Director

.........................................
Mrs EB Matheson
Company secretary