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
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
ARCHER DEAN ELECTRICAL CONTRACTORS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
107,061
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)
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
ARCHER DEAN ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
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.
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.
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
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
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
At 28 February 2023
50,914
50
162
51,126
ARCHER DEAN ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
36,592
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
44,271
8
Average number of employees
During the period the average number of employees was 3.