Company Registration No. 02176988 (England and Wales)
Scimar Engineering Limited
Unaudited accounts
for the year ended 30 September 2024
Scimar Engineering Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Scimar Engineering Limited
Company Information
for the year ended 30 September 2024
Director
Timothy Richard Crocker
Company Number
02176988 (England and Wales)
Registered Office
4 Middlewood
Cockwood
Exeter
EX6 8RN
England
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St. Mary
Exeter
DEvon
EX5 1BR
Scimar Engineering Limited
Statement of Financial Position
as at 30 September 2024
Current assets
94,783
83,717
Creditors: amounts falling due within one year
(53,124)
(42,635)
Net current assets
41,659
41,082
Total assets less current liabilities
44,481
44,718
Creditors: amounts falling due after more than one year
(66,971)
(38,717)
Accruals and deferred income
(953)
(6,000)
(Net liabilities)/net assets
(23,443)
1
Capital and reserves
(23,443)
1
Scimar Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02176988. The registered office is 4 Middlewood, Cockwood, Exeter, EX6 8RN, England.
2 Director's advances, credit and guarantees
Included within Debtors is a loan to the Directors of £39,279 (2023: £33,119)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Timothy Richard Crocker
Director
Company Registration No. 02176988