SC550809falseelectrical engineer2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC550809

Dave Robertson Electrical Services Ltd

ACCOUNTS
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
David Robertson
REGISTERED OFFICE
45 Baillie Norrie Crescent
Montrose
Angus
DD10 9DT
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 Sheet3
Notes To The Accounts4
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 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,9276,077
CURRENT ASSETS
Debtors43,3111,361
Cash at bank and in hand6,2893,198
9,6004,559
CREDITORS: Amounts falling due within one year513,3908,532
NET CURRENT LIABILITIES(3,790)(3,973)
TOTAL ASSETS LESS CURRENT LIABILITIES1,1372,104
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account1,1362,103
SHAREHOLDERS' FUNDS1,1372,104
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
David Robertson
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/12/20227,0422,3089,350
At 30/11/20237,0422,3089,350
Depreciation
At 01/12/20221,7611,5123,273
For the year9511991,150
At 30/11/20232,7121,7114,423
Net Book Amounts
At 30/11/20234,3305974,927
At 30/11/20225,2817966,077

Dave Robertson Electrical Services Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,597119
Other debtors - CIS714878
Prepayments-364
3,3111,361
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,9475,664
Directors current account-1,566
Trade creditors6,363-
Accruals1,0801,302
13,3908,532
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11