Company registration number SC531635 (Scotland)
CRAIG BROWN ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CRAIG BROWN ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
13,005
16,421
Current assets
102,872
189,470
Prepayments and accrued income
851
918
Creditors: amounts falling due within one year
(46,602)
(83,327)
Net current assets
57,121
107,061
Total assets less current liabilities
70,126
123,482
Creditors: amounts falling due after more than one year
(38,079)
(46,857)
Net assets
32,047
76,625
Capital and reserves
32,047
76,625
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Craig Brown Electrical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 109 Muirwood Road, Currie, Edinburgh, EH14 5HE.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CRAIG BROWN ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 September 2022
Craig Brown
Director
Company registration number SC531635 (Scotland)