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Company registration number: SC477539
Galtec Electrical Services Limited
Unaudited filleted financial statements
30 June 2023
Galtec Electrical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Galtec Electrical Services Limited
Directors and other information
Director Garry Bell
Company number SC477539
Registered office 5 Wilsons Place
Strathkinness
Fife
KY16 9XJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Galtec Electrical Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Galtec Electrical Services Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galtec Electrical Services Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Galtec Electrical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Galtec Electrical Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galtec Electrical Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Galtec Electrical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Galtec Electrical Services Limited. You consider that Galtec Electrical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Galtec Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
29 March 2024
Galtec Electrical Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 39 366
_______ _______
Current assets 41,784 42,401
Prepayments and accrued income 95 153
_______ _______
41,879 42,554
Creditors: amounts falling due within one year ( 14,594) ( 15,734)
_______ _______
Net current assets 27,285 26,820
_______ _______
Total assets less current liabilities 27,324 27,186
Creditors: amounts falling due after more than one year ( 26,200) ( 26,200)
Provisions for liabilities - ( 70)
Accruals and deferred income ( 852) ( 816)
_______ _______
Net assets 272 100
_______ _______
Capital and reserves 272 100
_______ _______
Notes to the financial statements
Galtec Electrical Services Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Garry Bell 36,488 ( 546) 35,942
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Garry Bell 19,000 17,488 36,488
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 March 2024 , and are signed on behalf of the board by:
Garry Bell
Director
Company registration number: SC477539
The company is a private company limited by shares, registered in Scotland.