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Registration number: SC199331

Struan Energy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Struan Energy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Struan Energy Limited

Company Information

Director

Dr A D Sneddon

Registered office

24/18 East Parkside
Edinburgh
EH16 5XN

Accountants

Colin Thomson & Co
Chartered Certified Accountants
21 Clova Crescent
Kingswells
Aberdeen
AB15 8TJ

 

Struan Energy Limited

(Registration number: SC199331)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

20

25

Current assets

 

297

396

Creditors: Amounts falling due within one year

 

(1,094)

(38)

Net current (liabilities)/assets

 

(797)

358

Total assets less current liabilities

 

(777)

383

Accruals and deferred income

 

(205)

(205)

   

(982)

178

capital and reserves

 

Called up share capital

2

2

Profit and loss account

(984)

176

 

(982)

178

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
24/18 East Parkside
Edinburgh
EH16 5XN

These financial statements were authorised for issue by the director on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Struan Energy Limited

(Registration number: SC199331)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Dr A D Sneddon

Interest free advance

(38)

(1,056)

(1,094)

       
     

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Dr A D Sneddon

Interest free advance

(970)

1,916

(984)

(38)

         
       

 

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2023
 

.........................................
Dr A D Sneddon
Director