David Paisley Electrical Limited SC246042 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is electrical contractor services. Digita Accounts Production Advanced 6.30.9574.0 true SC246042 2022-06-01 2023-05-31 SC246042 2023-05-31 SC246042 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC246042 bus:Micro-entities 2022-06-01 2023-05-31 SC246042 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC246042 bus:FullAccounts 2022-06-01 2023-05-31 SC246042 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC246042 bus:RegisteredOffice 2022-06-01 2023-05-31 SC246042 bus:Director1 2022-06-01 2023-05-31 SC246042 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC246042 countries:Scotland 2022-06-01 2023-05-31 SC246042 2021-06-01 2022-05-31 SC246042 2022-05-31 SC246042 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Company Registration number: SC246042

David Paisley Electrical Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

David Paisley Electrical Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

David Paisley Electrical Limited

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

-

 

2,586

Current assets

26,192

 

48,409

 

Creditors: Amounts falling due within one year

(29,635)

 

(45,633)

 

Net current (liabilities)/assets

 

(3,443)

 

2,776

   

(3,443)

 

5,362

Capital and reserves

 

(3,443)

 

5,362

 

David Paisley Electrical Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

David Paisley Electrical Limited

Balance Sheet as at 31 May 2023 (continued)

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2023
 

.........................................
Mr D Paisley
Director

Company registration number: SC246042