Westhill Electrical (Aberdeen) Limited SC409081 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Electrical Services Digita Accounts Production Advanced 6.30.9574.0 true SC409081 2022-04-01 2023-03-31 SC409081 2023-03-31 SC409081 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC409081 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC409081 bus:Micro-entities 2022-04-01 2023-03-31 SC409081 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC409081 bus:FullAccounts 2022-04-01 2023-03-31 SC409081 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC409081 bus:RegisteredOffice 2022-04-01 2023-03-31 SC409081 bus:Director1 2022-04-01 2023-03-31 SC409081 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC409081 countries:Scotland 2022-04-01 2023-03-31 SC409081 2021-04-01 2022-03-31 SC409081 2022-03-31 SC409081 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC409081 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC409081

Westhill Electrical (Aberdeen) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Westhill Electrical (Aberdeen) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westhill Electrical (Aberdeen) Limited

Company Information

Director

Douglas Smith

Registered office

16 Blackhills Way
Westhill
Aberdeenshire
AB32 6YY

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

Westhill Electrical (Aberdeen) Limited

(Registration number: SC409081)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,813

19,766

Current assets

15,761

36,079

Creditors: Amounts falling due within one year

(18,112)

(27,685)

Net current (liabilities)/assets

(2,351)

8,394

Total assets less current liabilities

13,462

28,160

Creditors: Amounts falling due after more than one year

(7,526)

(10,171)

 

5,936

17,989

Capital and reserves

5,936

17,989

1

General information

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

The address of its registered office is:
16 Blackhills Way
Westhill
Aberdeenshire
AB32 6YY
Scotland

These financial statements were authorised for issue by the director on 29 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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.

 

Westhill Electrical (Aberdeen) Limited

(Registration number: SC409081)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 29 November 2023
 

.........................................
Douglas Smith
Director