Company Registration No. 12205146 (England and Wales)
Sinclair Engineering Solutions Ltd
Unaudited accounts
for the year ended 30 September 2024
Sinclair Engineering Solutions Ltd
Unaudited accounts
Contents
Sinclair Engineering Solutions Ltd
Company Information
for the year ended 30 September 2024
Directors
Alan Sinclair
Emma-Jane Sinclair
Company Number
12205146 (England and Wales)
Registered Office
Unit M Marconi Courtyard, Brunel Road
Earlstrees Industrial Estate
Corby
Northamptonshire
NN17 4LT
United Kingdom
Accountants
Donna Urquhart - ITStorm Ltd
10 Earlstrees Court
Earlstrees Industrial Estate
CORBY
Northants
NN17 4AX
Sinclair Engineering Solutions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
38,051
39,323
Cash at bank and in hand
80,339
37,647
Creditors: amounts falling due within one year
(112,308)
(115,723)
Net current assets
18,148
41,703
Total assets less current liabilities
56,199
81,026
Creditors: amounts falling due after more than one year
(22,499)
(29,999)
Called up share capital
100
100
Profit and loss account
33,600
50,927
Shareholders' funds
33,700
51,027
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Emma-Jane Sinclair
Director
Company Registration No. 12205146
Sinclair Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sinclair Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205146. The registered office is Unit M Marconi Courtyard, Brunel Road, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
83,246
62,841
146,087
Additions
7,950
12,149
20,099
At 30 September 2024
91,196
74,990
166,186
At 1 October 2023
83,246
23,518
106,764
Charge for the year
2,623
18,748
21,371
At 30 September 2024
85,869
42,266
128,135
At 30 September 2024
5,327
32,724
38,051
At 30 September 2023
-
39,323
39,323
Sinclair Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
50,117
68,729
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,524
35,590
Trade creditors
20,136
38,415
Taxes and social security
32,268
16,629
Loans from directors
12,460
(22,468)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,499
29,999
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of its directors, who held 100% of the share capital,
throughout the year.
During the year dividends were paid to the directors as follows:
A Sinclair £45675 (2023: £6500)
E Sinclair £45675 (2023: £6500)
10
Average number of employees
During the year the average number of employees was 2 (2023: 4).