Core Electrical Fire & Security SC488508 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is fire, electrical and security contractors. Digita Accounts Production Advanced 6.30.9574.0 true SC488508 2022-11-01 2023-10-31 SC488508 2023-10-31 SC488508 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC488508 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 SC488508 bus:Micro-entities 2022-11-01 2023-10-31 SC488508 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC488508 bus:FullAccounts 2022-11-01 2023-10-31 SC488508 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC488508 bus:RegisteredOffice 2022-11-01 2023-10-31 SC488508 bus:Director1 2022-11-01 2023-10-31 SC488508 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC488508 countries:Scotland 2022-11-01 2023-10-31 SC488508 2021-11-01 2022-10-31 SC488508 2022-10-31 SC488508 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC488508 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC488508

Core Electrical Fire & Security

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr Iain Robert Hamilton

Registered office

34 Carfin Road
Newarthill
Motherwell
ML1 5AB

 

(Registration number: SC488508)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,350

5,225

Current assets

11,568

9,194

Creditors: Amounts falling due within one year

(7,061)

(6,870)

Net current assets

4,507

2,324

Total assets less current liabilities

5,857

7,549

Creditors: Amounts falling due after more than one year

(12,327)

(17,117)

Accruals and deferred income

(960)

(240)

 

(7,430)

(9,808)

Capital and reserves

(7,430)

(9,808)

1

General information

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

The address of its registered office is:
34 Carfin Road
Newarthill
Motherwell
ML1 5AB

These financial statements were authorised for issue by the director on 22 February 2024.

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).

 

(Registration number: SC488508)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Iain Robert Hamilton
Director