Colin Dewar Electric Ltd Filleted Accounts Cover
Colin Dewar Electric Ltd
Company No. SC505275
Unaudited Accounts
31 May 2024
Colin Dewar Electric Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
SC505275
2024
2023
£
£
Current assets
21,09211,982
Creditors: Amounts falling due within one year
(6,490)
(12,191)
Net current liabilities
14,602
(209)
Total assets less current liabilities
14,602
(209)
Accruals and deferred income
(907)
(400)
13,695
(609)
Capital and reserves
13,695
(609)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Colin Dewar Electric Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC505275
Its registered office is:
9A Redcastle View
Kirkhill
IV5 7NN
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
C. Dewar - Director
Colin Dewar Electric LtdSC50527531 May 202401 June 2023false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was electrical installation and maintenance. SC5052752023-06-012024-05-31SC5052752024-05-31SC5052752023-05-31SC505275core:WithinOneYear2024-05-31SC505275core:WithinOneYear2023-05-31SC5052752022-06-012023-05-31SC505275countries:UnitedKingdom2023-06-012024-05-31SC505275bus:RegisteredOffice2023-06-012024-05-31SC5052752023-06-01SC505275bus:Micro-entities2023-06-012024-05-31SC505275bus:FullAccounts2023-06-012024-05-31SC505275bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC505275bus:Director12023-06-012024-05-31SC505275bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure