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COMPANY REGISTRATION NUMBER: SC315814
David Beveridge Electrical Contractors Limited
Filleted Unaudited Financial Statements
30 May 2023
David Beveridge Electrical Contractors Limited
Financial Statements
Year ended 30 May 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
David Beveridge Electrical Contractors Limited
Statement of Financial Position
30 May 2023
2023
2022
£
£
£
Fixed assets
59,345
50,995
--------
--------
Current assets
45,549
61,670
Prepayments and accrued income
235
233
--------
--------
45,784
61,903
Creditors: amounts falling due within one year
35,427
47,275
--------
--------
Net current assets
10,357
14,628
--------
--------
Total assets less current liabilities
69,702
65,623
Creditors: amounts falling due after more than one year
28,519
29,453
Accruals and deferred income
2,156
3,405
--------
--------
39,027
32,765
--------
--------
Capital and reserves
39,027
32,765
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr David Beverage
Director
Company registration number: SC315814
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10a Chanonry Street, Elgin, IV30 6NF.