1 March 2022 false No description of principal activity Taxfiler 2023.9 SC441870business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4418702022-02-28 SC4418702022-03-012023-02-28 SC441870business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC441870business:FilletedAccounts2022-03-012023-02-28 SC4418702023-02-28 SC441870business:Director12022-03-012023-02-28 SC441870business:RegisteredOffice2022-03-012023-02-28 SC4418702022-02-28 SC441870core:WithinOneYear2023-02-28 SC441870core:WithinOneYear2022-02-28 SC441870core:AfterOneYear2023-02-28 SC441870core:AfterOneYear2022-02-28 SC441870countries:Scotland2022-03-012023-02-28 SC4418702021-03-012022-02-28 SC441870business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
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A.N. Electrics Limited Company Information for the year ended 28 February 2023
Director
Alistair Neilson
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
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A.N. Electrics Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
2,670 
3,365 
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)
Net assets
15,143 
22,166 
Capital and reserves
15,143 
22,166 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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