Company registration number SC225145 (Scotland)
ELCOMATIC ELECTRONIC SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ELCOMATIC ELECTRONIC SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr A Cambridge
S Jardine
G Jardine
Company number
SC225145
Registered office
16 Kyle Road
Irvine Industrial Estate
Irvine
Ayrshire
KA12 8JU
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
ELCOMATIC ELECTRONIC SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
ELCOMATIC ELECTRONIC SERVICES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ELCOMATIC ELECTRONIC SERVICES LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elcomatic Electronic Services Limited for the year ended 31 December 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Elcomatic Electronic Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Elcomatic Electronic Services Limited and state those matters that we have agreed to state to the board of directors of Elcomatic Electronic Services Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elcomatic Electronic Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Elcomatic Electronic Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Elcomatic Electronic Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Elcomatic Electronic Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Rogerson & Goldie
17 October 2023
Chartered Accountants
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
ELCOMATIC ELECTRONIC SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
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2022
2021
£
£
£
£
Current assets
107,301
61,120
Creditors: amounts falling due within one year
(31,053)
(17,638)
Net current assets
76,248
43,482
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Net assets
43,748
982
Capital and reserves
43,748
982
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
5
5
Elcomatic Electronic Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 16 Kyle Road, Irvine Industrial Estate, Irvine, Ayrshire, KA12 8JU.
The presentation currency of the financial statements is the Pound Sterling £.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the average rate of exchange applicable during the financial year. Exchange differences are taken into account in arriving at the operating result.
The director's current account included in current assets was repaid in full after the year end.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ELCOMATIC ELECTRONIC SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
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(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 17 October 2023 and are signed on its behalf by:
Mr A Cambridge
Director
Company registration number SC225145 (Scotland)