1 September 2022 false No description of principal activity Taxfiler 2024.5 SC742484business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC7424842022-08-31 SC7424842022-09-012023-08-31 SC742484business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC742484business:FilletedAccounts2022-09-012023-08-31 SC7424842023-08-31 SC742484business:Director12022-09-012023-08-31 SC742484business:RegisteredOffice2022-09-012023-08-31 SC742484core:AfterOneYear2023-08-31 SC742484core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC742484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC742484core:PreviouslyStatedAmount2023-08-31 SC742484business:SmallEntities2022-09-012023-08-31 SC742484countries:Scotland2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742484 (Scotland)
Elektrotek Ltd Unaudited accounts for the year ended 31 August 2023
Elektrotek Ltd Unaudited accounts Contents
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Elektrotek Ltd Company Information for the year ended 31 August 2023
Director
Peter Blackstock
Company Number
SC742484 (Scotland)
Registered Office
166 NEW STREET STEVENSTON KA20 3HH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Elektrotek Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,462 
Net current assets
3,462 
Total assets less current liabilities
3,462 
Creditors: amounts falling due after more than one year
(3,233)
Net assets
229 
Capital and reserves
Called up share capital
1 
Profit and loss account
228 
Shareholders' funds
229 
For the year ending 31 August 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Peter Blackstock Director Company Registration No. SC742484
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Elektrotek Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Elektrotek Ltd is a private company, limited by shares, registered in Scotland, registration number SC742484. The registered office is 166 NEW STREET, STEVENSTON, KA20 3HH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
600 
Taxes and social security
2,633 
3,233 
5
Average number of employees
During the year the average number of employees was 0.
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