Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Mr A C Eccles 19/02/2013 SC443131 2023-02-28 SC443131 bus:Director1 2023-02-28 SC443131 2022-02-28 SC443131 core:CurrentFinancialInstruments 2023-02-28 SC443131 core:CurrentFinancialInstruments 2022-02-28 SC443131 2022-03-01 2023-02-28 SC443131 bus:Micro-entities 2022-03-01 2023-02-28 SC443131 bus:FullAccounts 2022-03-01 2023-02-28 SC443131 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC443131 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC443131 bus:Director1 2022-03-01 2023-02-28 SC443131 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: SC443131 (Scotland)

ACS ECCLES ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH THE REGISTRAR

ACS ECCLES ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023

Contents

ACS ECCLES ELECTRICAL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
ACS ECCLES ELECTRICAL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
DIRECTOR Mr A C Eccles
REGISTERED OFFICE Johnston Carmichael Commerce House
South Street
Elgin
IV30 1JE
United Kingdom
COMPANY NUMBER SC443131 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Unit 2A
The Paddock
Stirling Agricultural Centre
Stirling
FK9 4RN
ACS ECCLES ELECTRICAL LIMITED

BALANCE SHEET

AS AT 28 FEBRUARY 2023
ACS ECCLES ELECTRICAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
2023 2022
£ £
Fixed assets 45,545 59,176
Current assets 35,269 25,681
Prepayments and accrued income 902 792
Creditors: amounts falling due within one year ( 6,453) ( 3,815)
Net current assets 29,718 22,658
Total assets less current liabilities 75,263 81,834
Accruals and deferred income ( 2,451) ( 2,202)
Net assets 72,812 79,632
Capital and reserves 72,812 79,632

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 financial statements of Acs Eccles Electrical Limited (registered number: SC443131) were approved and authorised for issue by the director on 29 September 2023 and were signed on its behalf by:

Mr A C Eccles
Director
ACS ECCLES ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023
ACS ECCLES ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC443131). The address of its registered office is Johnston Carmichael Commerce House, South Street, Elgin, IV30 1JE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the company made interest free advances to the director amounting to £700 and the director repaid £575 back to the company. As at 28th February 2023, the total amount owed to the director was £240 (2022 - £365).

These loans are unsecured, interest free and repayable on demand.