Company Registration No. SC532379 (Scotland)
PEADAR ELR LIMITED
Unaudited accounts
for the year ended 31 March 2023
PEADAR ELR LIMITED
Unaudited accounts
Contents
PEADAR ELR LIMITED
Company Information
for the year ended 31 March 2023
Director
Mr Peter Fitzpatrick
Company Number
SC532379 (Scotland)
Registered Office
28 CLARENDON ROAD
LINLITHGOW
WEST LOTHIAN
EH49 6AN
SCOTLAND
Accountants
Gregory Accounting Services Limited
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
PEADAR ELR LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
868
2,078
Creditors: amounts falling due within one year
(1,437)
(1,561)
Net current (liabilities)/assets
(569)
517
Called up share capital
10
10
Profit and loss account
218
1,932
Shareholders' funds
228
1,942
For the year ending 31 March 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 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Mr Peter Fitzpatrick
Director
Company Registration No. SC532379
PEADAR ELR LIMITED
Notes to the Accounts
for the year ended 31 March 2023
PEADAR ELR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC532379. The registered office is 28 CLARENDON ROAD, LINLITHGOW, WEST LOTHIAN, EH49 6AN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 to 10 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,161
3,809
4,970
At 31 March 2023
1,161
3,859
5,020
At 1 April 2022
654
2,891
3,545
Charge for the year
112
566
678
At 31 March 2023
766
3,457
4,223
At 31 March 2023
395
402
797
At 31 March 2022
507
918
1,425
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,059
1,183
PEADAR ELR LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).