Company Registration No. SC441870 (Scotland)
A.N. Electrics Limited
Unaudited accounts
for the year ended 28 February 2023
A.N. Electrics Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
A.N. Electrics Limited
Company Information
for the year ended 28 February 2023
Company Number
SC441870 (Scotland)
Registered Office
5 South Chesters Grove
Bonnyrigg
Midlothian
EH19 3WG
Accountants
GR Thomson & Co LTD
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
A.N. Electrics Limited
Statement of Financial Position
as at 28 February 2023
Current assets
32,993
43,963
Prepayments and accrued income
14,631
1,740
Creditors: amounts falling due within one year
(16,105)
(13,069)
Net current assets
31,519
32,634
Total assets less current liabilities
34,189
35,999
Creditors: amounts falling due after more than one year
(9,141)
(13,195)
Accruals and deferred income
(9,905)
(638)
Capital and reserves
15,143
22,166
A.N. Electrics Limited is a private company, limited by shares, registered in Scotland, registration number SC441870. The registered office is 5 South Chesters Grove, Bonnyrigg, Midlothian, EH19 3WG.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 September 2023
Alistair Neilson
Director
Company Registration No. SC441870