|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC648376
|
|
|
ABERBROTHOCK ENGINEERING LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
654
|
|
|
|
982
|
|
|
Current assets
|
61,038
|
|
|
|
66,526
|
|
|
|
|
Creditors: amounts falling due within one year
|
(40,116)
|
|
|
|
(46,358)
|
|
|
|
|
Net current assets
|
|
|
20,922
|
|
|
|
20,168
|
|
|
NET ASSETS
|
|
|
21,576
|
|
|
|
21,150
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
21,576
|
|
|
|
21,150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
ABERBROTHOCK ENGINEERING LTD is a private company registered in Scotland. Its registered
number is SC648376. The company is limited by shares. Its registered office is 1 Elliot Place, Arbroath,
Angus, DD11 3BX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
S Simpson 30/11/2024 30/11/2023
Balance at start of period: (46,358.40) (£39,362.52)
Amounts advanced: £86,385.44 £68,394.51
Amounts repaid: (£80,143.41) (£75,390.40)
Balance at end of period: (£40,116.37) (£46,358.40)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|