Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Hugh Bruce Smith 07/05/2015 SC505272 2023-05-31 SC505272 bus:Director1 2023-05-31 SC505272 2022-05-31 SC505272 core:CurrentFinancialInstruments 2023-05-31 SC505272 core:CurrentFinancialInstruments 2022-05-31 SC505272 core:Non-currentFinancialInstruments 2023-05-31 SC505272 core:Non-currentFinancialInstruments 2022-05-31 SC505272 2022-06-01 2023-05-31 SC505272 bus:Micro-entities 2022-06-01 2023-05-31 SC505272 bus:FullAccounts 2022-06-01 2023-05-31 SC505272 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC505272 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC505272 bus:Director1 2022-06-01 2023-05-31 SC505272 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: SC505272 (Scotland)

HUGH SMITH ELECTRICAL ENGINEER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

HUGH SMITH ELECTRICAL ENGINEER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

HUGH SMITH ELECTRICAL ENGINEER LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
HUGH SMITH ELECTRICAL ENGINEER LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
2023 2022
£ £
Fixed assets 11,285 11,382
Current assets 34,612 31,849
Creditors: amounts falling due within one year ( 26,619) ( 20,410)
Net current assets 7,993 11,439
Total assets less current liabilities 19,278 22,821
Creditors: amounts falling due after more than one year ( 1,978) ( 6,445)
Net assets 17,300 16,376
Capital and reserves 17,300 16,376

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Hugh Smith Electrical Engineer Limited (registered number: SC505272) were approved and authorised for issue by the director on 15 November 2023 and were signed on its behalf by:

Hugh Bruce Smith
Director
HUGH SMITH ELECTRICAL ENGINEER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
HUGH SMITH ELECTRICAL ENGINEER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC505272). The address of its registered office is 1 Bractullo Mill Farm Cottages, Letham, Forfar, DD8 2NA, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Guarantees

During this period, the company made advances to the director totalling £300 and £1,300 was repaid. At 31 May 2023 the company owed the directors £13,098 (2022 - £12,098 was owed to the directors by the company). This loan is unsecured, interest free, and has no fixed terms of repayment.