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COMPANY REGISTRATION NUMBER: SC671229
B&I Electrical Limited
Filleted Unaudited Financial Statements
31 August 2023
B&I Electrical Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
34,255
24,151
--------
--------
Current assets
157,796
87,881
Creditors: amounts falling due within one year
28,578
20,263
---------
--------
Net current assets
129,218
67,618
---------
--------
Total assets less current liabilities
163,473
91,769
Creditors: amounts falling due after more than one year
23,382
6,414
Accruals and deferred income
1,447
1,000
---------
--------
138,644
84,355
---------
--------
Capital and reserves
138,644
84,355
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Rutherford
( 88)
26,163
( 29,500)
( 3,425)
----
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Rutherford
( 10,531)
10,443
( 88)
--------
--------
----
----
For the year ending 31 August 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr D Rutherford
Director
Company registration number: SC671229
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Learmont Place, Milngavie, Glasgow, G62 7DT.