11 January 2022 true No description of principal activity Taxfiler 2023.9 SC719387 business:PrivateLimitedCompanyLtd 2022-01-11 2023-01-31 SC719387 2022-01-10 SC719387 business:EntityHasNeverTraded 2022-01-11 2023-01-31 SC719387 2022-01-11 2023-01-31 SC719387 business:AuditExempt-NoAccountantsReport 2022-01-11 2023-01-31 SC719387 business:FilletedAccounts 2022-01-11 2023-01-31 SC719387 2023-01-31 SC719387 business:Director1 2022-01-11 2023-01-31 SC719387 business:Director2 2022-01-11 2023-01-31 SC719387 business:RegisteredOffice 2022-01-11 2023-01-31 SC719387 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 SC719387 core:PreviouslyStatedAmount 2023-01-31 SC719387 business:SmallEntities 2022-01-11 2023-01-31 SC719387 countries:Scotland 2022-01-11 2023-01-31 SC719387 core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC719387 (Scotland)
Glasgow City Electrical Ltd Unaudited accounts for the period from 11 January 2022 to 31 January 2023
Glasgow City Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glasgow City Electrical Ltd Company Information for the period from 11 January 2022 to 31 January 2023
Directors
David Bell Scott Osborne
Company Number
SC719387 (Scotland)
Registered Office
FLAT G/2 29 FINLAS STREET COWLAIRS INDUSTRIAL ESTATE GLASGOW G22 5DU SCOTLAND
Accountants
Hawthorn Tax 4 Newton Place Glasgow G3 7PR
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Glasgow City Electrical Ltd Statement of financial position as at 31 January 2023
2023
Notes
£
Current assets
Debtors
4
3
Net current assets
3
Net assets
3
Capital and reserves
Called up share capital
3
Shareholders' funds
3
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
David Bell Director Company Registration No. SC719387
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Glasgow City Electrical Ltd Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
1
Statutory information
Glasgow City Electrical Ltd is a private company, limited by shares, registered in Scotland, registration number SC719387. The registered office is FLAT G/2 29 FINLAS STREET, COWLAIRS INDUSTRIAL ESTATE, GLASGOW, G22 5DU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
£
Amounts falling due after more than one year
Other debtors
3
5
Average number of employees
During the period the average number of employees was 0.
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