Killen Engineering Ltd Filleted accounts for Companies House (small and micro)

KILLEN ENGINEERING LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC416410

Killen Engineering Ltd

Filleted Unaudited Financial Statements

For the year ended

5 April 2022

Killen Engineering Ltd

Statement of Financial Position

5 April 2022

	2022	2021
	£	£
Current assets	12,158	4,609

Creditors: amounts falling due within one year	4,204	253
	--------	-------
Net current assets	7,954	4,356
	-------	-------
Total assets less current liabilities	7,954	4,356

Accruals and deferred income	300	300
	-------	-------
	7,654	4,056
	-------	-------

Capital and reserves	7,654	4,056
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R MacIver	( 253)	–	–	( 253)
	----	----	----	----

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R MacIver	( 253)	( 3,022)	3,022	( 253)
	----	-------	-------	----

For the year ending 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 August 2022 , and are signed on behalf of the board by:

Mr R MacIver
Director

Company registration number: SC416410

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Mid Blairfoid Farm, Fortrose, Ross-shire, IV10 8RA.