2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 SC587823 bus:FullAccounts 2022-04-01 2023-03-31 SC587823 bus:Micro-entities 2022-04-01 2023-03-31 SC587823 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC587823 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC587823 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC587823 2022-04-01 2023-03-31 SC587823 2023-03-31 SC587823 bus:RegisteredOffice 2022-04-01 2023-03-31 SC587823 core:WithinOneYear 2023-03-31 SC587823 core:AfterOneYear 2023-03-31 SC587823 bus:Director1 2022-04-01 2023-03-31 SC587823 bus:Director1 2023-03-31 SC587823 bus:Director1 2021-04-01 2022-03-31 SC587823 bus:Director2 2022-04-01 2023-03-31 SC587823 bus:Director2 2023-03-31 SC587823 bus:Director2 2021-04-01 2022-03-31 SC587823 2021-04-01 SC587823 bus:CompanySecretary1 2022-04-01 2023-03-31 SC587823 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 SC587823 2021-04-01 2022-03-31 SC587823 2022-03-31 SC587823 core:WithinOneYear 2022-03-31 SC587823 core:AfterOneYear 2022-03-31 SC587823 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 SC587823 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 SC587823 bus:OrdinaryShareClass1 2023-03-31 SC587823 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 SC587823 bus:OrdinaryShareClass1 2022-03-31 SC587823 core:MotorCars 2022-04-01 2023-03-31 SC587823 core:MotorCars 2023-03-31 SC587823 core:MotorCars 2022-03-31 SC587823 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 SC587823 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 SC587823 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 SC587823 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 SC587823 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 SC587823 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 SC587823 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 SC587823 core:Non-currentFinancialInstruments 2023-03-31 SC587823 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC587823
Scotland

 

 

 

ST ANDREWS ELECTRICAL AND ISOLAR SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Lorraine Gunby
Steven Gunby
Registered Number SC587823
Registered Office Suite 1, Airlie House
Pentland Park
Glenrothes
Fife
KY6 2AG
1
  2023   2022
    £ £   £ £
Fixed assets   14,298      24,162 
Current assets 1,183      6,885   
Creditors: amount falling due within one year (25,921)     (40,899)  
Net current liabilities   (24,738)     (34,014)
Total assets less current liabilities   (10,440)     (9,852)
Creditors: amount falling due after more than one year   (48,900)     (32,506)
Net liabilities   (59,340)     (42,358)
 

         
Capital and reserves   (59,340)     (42,358)
 
NOTES TO THE ACCOUNTS

General Information
ST ANDREWS ELECTRICAL AND ISOLAR SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC587823, registration address Suite 1, Airlie House, Pentland Park, Glenrothes, Fife, KY6 2AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 March 2024 and were signed on its behalf by:


--------------------------------
Lorraine Gunby
Director
2