Company registration number SC468604 (Scotland)
STUART YOUNGER ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
STUART YOUNGER ELECTRICAL LTD
Balance Sheet
As At 31 January 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,214
14,795
Current assets
50,238
55,792
Creditors: amounts falling due within one year
(39,579)
(36,686)
Net current assets
10,659
19,106
Total assets less current liabilities
21,873
33,901
Creditors: amounts falling due after more than one year
(18,442)
(25,663)
Accruals and deferred income
(2,250)
(2,000)
Net assets
1,181
6,238
Capital and reserves
1,181
6,238
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Stuart Younger Electrical Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Highfield Place, Bankfoot, Perth, PH1 4AX.
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.
The director acknowledges his 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.
STUART YOUNGER ELECTRICAL LTD
Balance Sheet (Continued)
As At 31 January 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Mr S Younger
Director
Company registration number SC468604 (Scotland)