Registered number
SC388861
Howat Electrical Contractors Limited
Unaudited Filleted Accounts
30 November 2021
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Howat Electrical Contractors Limited
Registered number: SC388861
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 1,426 1,828
Current assets 34,473 24,929
Creditors: amounts falling due within one year (31,926) (39,652)
Net current assets/(liabilities) 2,547 (14,723)
Total assets less current liabilities 3,973 (12,895)
Creditors: amounts falling due after more than one year (25,000) -
Accruals and deferred income (1,070) (1,615)
Net liabilities (22,097) (14,510)
Capital and reserves (22,097) (14,510)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Whitedyke Farm, Dunscore, Dumfriesshire, DG2 0SS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Iain Howat
Director
Approved by the board on 26 August 2022
Howat Electrical Contractors Limited SC388861 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts March 2021 (final release) Iain Howat No description of principal activity SC388861 2019-12-01 2020-11-30 SC388861 core:WithinOneYear 2020-11-30 SC388861 core:AfterOneYear 2020-11-30 SC388861 2020-12-01 2021-11-30 SC388861 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 SC388861 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC388861 countries:England 2020-12-01 2021-11-30 SC388861 bus:Director40 2020-12-01 2021-11-30 SC388861 bus:Micro-entities 2020-12-01 2021-11-30 SC388861 bus:FullAccounts 2020-12-01 2021-11-30 SC388861 2021-11-30 SC388861 core:WithinOneYear 2021-11-30 SC388861 core:AfterOneYear 2021-11-30 SC388861 2020-11-30 iso4217:GBP xbrli:pure