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Company Registration No. SC722913 (Scotland)
ARCHER DEAN ELECTRICAL CONTRACTORS LTD Unaudited accounts for the period from 11 February 2022 to 28 February 2023
ARCHER DEAN ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
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ARCHER DEAN ELECTRICAL CONTRACTORS LTD Company Information for the period from 11 February 2022 to 28 February 2023
Directors
Craig Archer James Dean
Company Number
SC722913 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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ARCHER DEAN ELECTRICAL CONTRACTORS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
51,126 
Current assets
Debtors
102,824 
Cash at bank and in hand
107,061 
209,885 
Creditors: amounts falling due within one year
(72,011)
Net current assets
137,874 
Total assets less current liabilities
189,000 
Creditors: amounts falling due after more than one year
(81,929)
Net assets
107,071 
Capital and reserves
Called up share capital
100 
Profit and loss account
106,971 
Shareholders' funds
107,071 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by
Craig Archer Director Company Registration No. SC722913
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ARCHER DEAN ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
1
Statutory information
ARCHER DEAN ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in Scotland, registration number SC722913. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Reducing balance charged at 25%
Fixtures & fittings
Reducing balance charged at 25%
Computer equipment
Reducing balance charged at 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 February 2022
16,511 
500 
767 
17,778 
Additions
46,996 
- 
- 
46,996 
At 28 February 2023
63,507 
500 
767 
64,774 
Depreciation
At 11 February 2022
11,613 
437 
575 
12,625 
Charge for the period
980 
13 
30 
1,023 
At 28 February 2023
12,593 
450 
605 
13,648 
Net book value
At 28 February 2023
50,914 
50 
162 
51,126 
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ARCHER DEAN ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,632 
Trade debtors
28,435 
Other debtors
67,757 
102,824 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
34,068 
Taxes and social security
36,592 
Loans from directors
391 
Accruals
960 
72,011 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
37,658 
Obligations under finance leases and hire purchase contracts
44,271 
81,929 
8
Average number of employees
During the period the average number of employees was 3.
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