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Company Registration No. SC653207 (Scotland)
S Wilson Electrical Services Limited Unaudited accounts for the year ended 31 January 2024
S Wilson Electrical Services Limited Unaudited accounts Contents
Page
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S Wilson Electrical Services Limited Company Information for the year ended 31 January 2024
Director
Steven Wilson
Company Number
SC653207 (Scotland)
Registered Office
Unit A 36 Middlesex Street Glasgow G41 1EA Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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S Wilson Electrical Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,047 
58,989 
Current assets
Debtors
182,698 
67,204 
Cash at bank and in hand
82,195 
44,041 
264,893 
111,245 
Creditors: amounts falling due within one year
(73,289)
(48,163)
Net current assets
191,604 
63,082 
Total assets less current liabilities
348,651 
122,071 
Creditors: amounts falling due after more than one year
(184,573)
(79,181)
Net assets
164,078 
42,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
163,978 
42,790 
Shareholders' funds
164,078 
42,890 
For the year ending 31 January 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 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 15 July 2024 and were signed on its behalf by
Steven Wilson Director Company Registration No. SC653207
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S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S Wilson Electrical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC653207. The registered office is Unit A, 36 Middlesex Street , Glasgow, G41 1EA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
9,000 
1,266 
98,167 
- 
1,448 
109,881 
Additions
- 
- 
146,401 
531 
2,484 
149,416 
At 31 January 2024
9,000 
1,266 
244,568 
531 
3,932 
259,297 
Depreciation
At 1 February 2023
2,700 
807 
47,042 
- 
343 
50,892 
Charge for the year
900 
253 
49,381 
106 
718 
51,358 
At 31 January 2024
3,600 
1,060 
96,423 
106 
1,061 
102,250 
Net book value
At 31 January 2024
5,400 
206 
148,145 
425 
2,871 
157,047 
At 31 January 2023
6,300 
459 
51,125 
- 
1,105 
58,989 
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S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,455 
- 
Trade debtors
140,889 
59,369 
Other debtors
31,354 
7,835 
182,698 
67,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,480 
6,500 
VAT
- 
3,061 
Trade creditors
- 
327 
Taxes and social security
26,699 
25,235 
Other creditors
40,110 
13,040 
73,289 
48,163 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,687 
15,338 
Obligations under finance leases and hire purchase contracts
175,886 
63,843 
184,573 
79,181 
8
Average number of employees
During the year the average number of employees was 14 (2023: 8).
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