Registered number: SC550809 | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
Prepared By: | ||||||||
Cass N Co Ltd | ||||||||
Accountants - IFA | ||||||||
18 Mallpark Road | ||||||||
Montrose | ||||||||
Angus | ||||||||
DD10 8NS |
Dave Robertson Electrical Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Angus | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in SC - Scotland, registered number SC550809 | ||||||||
ACCOUNTANTS | ||||||||
Cass N Co Ltd | ||||||||
Accountants - IFA | ||||||||
18 Mallpark Road | ||||||||
Montrose | ||||||||
Angus | ||||||||
DD10 8NS |
Dave Robertson Electrical Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Dave Robertson Electrical Services Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
9,600 | 4,559 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (3,973) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 1,136 | 2,103 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Dave Robertson Electrical Services Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 18% | |||||||
Equipment | 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/12/2022 | 7,042 | 2,308 | 9,350 | |||
At 30/11/2023 | 7,042 | 2,308 | 9,350 | |||
Depreciation | ||||||
At 01/12/2022 | 1,761 | 1,512 | 3,273 | |||
For the year | 951 | 199 | 1,150 | |||
At 30/11/2023 | 2,712 | 1,711 | 4,423 | |||
Net Book Amounts | ||||||
At 30/11/2023 | 4,927 | |||||
At 30/11/2022 | 6,077 | |||||
Dave Robertson Electrical Services Ltd | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,597 | 119 | ||||||
Other debtors - CIS | 714 | 878 | ||||||
Prepayments | - | 364 | ||||||
3,311 | 1,361 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 5,947 | 5,664 | ||||||
Directors current account | - | 1,566 | ||||||
Trade creditors | 6,363 | - | ||||||
Accruals | 1,080 | 1,302 | ||||||
13,390 | 8,532 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||