Company registration number 06371897 (England and Wales)
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
COMPANY INFORMATION
Director
Colin Armstrong
Company number
06371897
Registered office
Shambles
Weint Lane
Great Urswick
Ulverston
Cumbria
LA12 0SR
Accountants
JL Winder & Co
Suite 6
Furness Gate
Peter Green Way
Barrow in Furness
Cumbria
LA14 2PE
Bankers
Barclays Bank - Barrow
86-90 Dalton Road
Barrow in Furness
Cumbria
LA14 1JH
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scenic Acoustic & Vibration Engineering Ltd for the year ended 30 September 2024, which comprise the profit and loss account and the balance sheet, 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 https://www.icaew.com/regulation.

This report is made solely to the board of directors of Scenic Acoustic & Vibration Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 11 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Scenic Acoustic & Vibration Engineering Ltd and state those matters that we have agreed to state to the board of directors of Scenic Acoustic & Vibration Engineering Ltd, 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 Scenic Acoustic & Vibration Engineering Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Scenic Acoustic & Vibration Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Scenic Acoustic & Vibration Engineering 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 Scenic Acoustic & Vibration Engineering 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.

JL Winder & Co
Chartered Accountants
Suite 6
Furness Gate
Peter Green Way
Barrow in Furness
Cumbria
LA14 2PE
16 June 2025
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
2024
2023
£
£
Turnover
98,383
134,168
Other income
25
34
Cost of raw materials and consumables
(13,360)
(29,073)
Staff costs
(28,614)
(25,034)
Depreciation and other amounts written off assets
(10,511)
(10,511)
Other charges
(50,007)
(36,583)
(Loss)/profit
(4,084)
33,001
SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
30 September 2024
31 March 2023
£
£
£
£
Fixed assets
52,847
63,358
Current assets
13,549
3,648
Creditors: amounts falling due within one year
(42,466)
(9,741)
Net current liabilities
(28,917)
(6,093)
Total assets less current liabilities
23,930
57,265
Creditors: amounts falling due after more than one year
(23,437)
(34,688)
Net assets
493
22,577
Capital and reserves
493
22,577
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Scenic Acoustic & Vibration Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Shambles, Weint Lane, Great Urswick, Ulverston, Cumbria, LA12 0SR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

SCENIC ACOUSTIC & VIBRATION ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 16 June 2025
Colin Armstrong
Director
Company registration number 06371897 (England and Wales)
2024-09-302023-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityColin Armstrongfalse063718972023-04-012024-09-3006371897bus:Director12023-04-012024-09-3006371897bus:RegisteredOffice2023-04-012024-09-3006371897bus:Agent12023-04-012024-09-30063718972024-09-30063718972022-04-012023-03-31063718972023-03-3106371897core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3006371897core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106371897core:Non-currentFinancialInstruments2024-09-3006371897core:Non-currentFinancialInstruments2023-03-3106371897bus:PrivateLimitedCompanyLtd2023-04-012024-09-3006371897bus:Micro-entities2023-04-012024-09-3006371897bus:AuditExemptWithAccountantsReport2023-04-012024-09-3006371897bus:FullAccounts2023-04-012024-09-30xbrli:purexbrli:sharesiso4217:GBP