Registered number
SC663513
Steam Punk Electrical Ltd
Filleted Accounts
30 June 2022
Steam Punk Electrical Ltd
Registered number: SC663513
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 18,196 -
Current assets 24,636 17,881
Creditors: amounts falling due within one year (21,548) (17,856)
Net current assets 3,088 25
Total assets less current liabilities 21,284 25
Creditors: amounts falling due after more than one year (6,389) -
Net assets 14,895 25
Capital and reserves 14,895 25
Number Number
Average number of employees 3 3
Included in creditors amounts falling due within one year is loan due to Darren Wilson, director, of £3,871 (2021 - £598). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 9, Welton Business Park, Welton Road, Blairgowrie PH10 6HE.
The directors are 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 directors acknowledge their 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.
Darren Wilson
Director
Approved by the board on 13 September 2022
Steam Punk Electrical Ltd SC663513 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 Darren Wilson No description of principal activity SC663513 2020-06-09 2021-06-30 SC663513 core:WithinOneYear 2021-06-30 SC663513 core:AfterOneYear 2021-06-30 SC663513 2021-07-01 2022-06-30 SC663513 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 SC663513 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 SC663513 countries:England 2021-07-01 2022-06-30 SC663513 bus:Director40 2021-07-01 2022-06-30 SC663513 bus:Micro-entities 2021-07-01 2022-06-30 SC663513 bus:FullAccounts 2021-07-01 2022-06-30 SC663513 2022-06-30 SC663513 core:WithinOneYear 2022-06-30 SC663513 core:AfterOneYear 2022-06-30 SC663513 2021-06-30 iso4217:GBP xbrli:pure