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Registered Number: SC685232
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

STEVEN GAIN ELECTRICAL LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,199  12,711 
Current assets 5,832  7,349 
Creditors: amount falling due within one year (20,433) (20,815)
Net current assets (14,601) (13,466)
Total assets less current liabilities (4,402) (755)
Net assets (4,402) (755)
 
Capital and reserves (4,402) (755)
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Steven Gain
Director

Date approved: 25 October 2023
1
Statutory Information
STEVEN GAIN ELECTRICAL LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC685232, registration address 26 Carlaverock Grove, Tranent, Scotland, EH33 2EB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Straight Line
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2022 1,000    14,889    15,889 
Additions 37      37 
Disposals    
At 31 January 2023 1,037    14,889    15,926 
Depreciation
At 01 February 2022 200    2,978    3,178 
Charge for year 167    2,382    2,549 
On disposals    
At 31 January 2023 367    5,360    5,727 
Net book values
Closing balance as at 31 January 2023 670    9,529    10,199 
Opening balance as at 01 February 2022 800    11,911    12,711 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 0).
2