ELECTRIC GATES (SCOTLAND) LTD.

Company Registration Number:
SC548073 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ELECTRIC GATES (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELECTRIC GATES (SCOTLAND) LTD.

Company Information

for the Period Ended 30 September 2023




Registered office: Unit 3
57 West Benhar Road
Harthill
Shotts
GB-SCT
ML7 5TG
Company Registration Number: SC548073 (Scotland)

ELECTRIC GATES (SCOTLAND) LTD.

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 110,601 67,478
Current assets: 69,206 27,239
Creditors: amounts falling due within one year: ( 70,729 ) ( 83,599 )
Net current assets (liabilities): ( 1,523 ) ( 56,360 )
Total assets less current liabilities: 109,078 11,118
Creditors: amounts falling due after more than one year: ( 31,364 ) ( 42,013 )
Total net assets (liabilities): 77,714 ( 30,895 )
Capital and reserves: 77,714 ( 30,895 )

ELECTRIC GATES (SCOTLAND) LTD.

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Ross Anthony Henderson
Status: Director

The notes form part of these financial statements

ELECTRIC GATES (SCOTLAND) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

ELECTRIC GATES (SCOTLAND) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No