Company registration number:
SC570338
United Engineers Ltd
Unaudited filleted financial statements
30 July 2024
United Engineers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
United Engineers Ltd
Directors and other information
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Directors |
James Murray |
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Mary Murray |
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Company number |
SC570338 |
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Registered office |
Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Business address |
1 Muir Road |
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Dunfermline |
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Fife |
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KY12 0EG |
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Accountants |
John Lynch & Co. |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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United Engineers Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of United Engineers Ltd
Year ended 30 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of United Engineers Ltd for the year ended 30 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of United Engineers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of United Engineers Ltd and state those matters that we have agreed to state to the board of directors of United Engineers Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than United Engineers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that United Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of United Engineers Ltd. You consider that United Engineers Ltd 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 financial statements of United Engineers Ltd. 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 financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
28 April 2025
United Engineers Ltd
Statement of financial position
30 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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11,865 |
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15,820 |
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_______ |
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_______ |
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Current assets |
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657,795 |
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657,795 |
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Creditors: amounts falling due within one year |
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(
669,970) |
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(
669,477) |
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_______ |
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_______ |
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Net current liabilities |
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(
12,175) |
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(
11,682) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
310) |
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4,138 |
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Provisions for liabilities |
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(
10,000) |
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10,000) |
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Accruals and deferred income |
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(
480) |
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(
480) |
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_______ |
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Net liabilities |
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(
10,790) |
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(
6,342) |
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_______ |
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Capital and reserves |
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(
10,790) |
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(
6,342) |
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_______ |
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United Engineers Ltd
Year ended 30 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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James Murray |
(
668,777) |
(
1,093) |
(
669,870) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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James Murray |
(
664,324) |
(
4,453) |
(
668,777) |
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For the year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2025
, and are signed on behalf of the board by:
James Murray
Director
Company registration number:
SC570338
The company is a private company limited by shares, registered in Scotland.