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# SIMON FRASER ENGINEERING LIMITED

## Company Registration Number:
06989379 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# SIMON FRASER ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SIMON FRASER ENGINEERING LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 15 Rose Hill View Mosborough Sheffield S20 5PR
Company Registration Number: |  | 06989379 (England and Wales)

# SIMON FRASER ENGINEERING LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 11,557 | 11,696
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 11,557 | 11,696
Total assets less current liabilities: | 11,657 | 11,796
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 11,657 | 11,796
Capital and reserves: | 11,657 | 11,796

# SIMON FRASER ENGINEERING LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Fraser David Woodcock
Status: Director

The notes form part of these financial statements

# SIMON FRASER ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# SIMON FRASER ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No