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REGISTERED NUMBER: SC614005 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LEE TAYLOR ELECTRICAL LTD

LEE TAYLOR ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: SC614005)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


LEE TAYLOR ELECTRICAL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr L Taylor





REGISTERED OFFICE: 10 Morar Court
Ellon
Aberdeenshire
AB41 9GG





REGISTERED NUMBER: SC614005 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

LEE TAYLOR ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: SC614005)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,450 9,940

CURRENT ASSETS 111,332 80,906

CREDITORS
Amounts falling due within one year (106,148 ) (80,699 )
NET CURRENT ASSETS 5,184 207
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,634

10,147

CREDITORS
Amounts falling due after more than one year 11,850 9,548
NET ASSETS 784 599

CAPITAL AND RESERVES 784 599

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr L Taylor
Balance outstanding at start of year (38,974 ) (15,788 )
Amounts advanced (11,778 ) -
Amounts repaid - (23,186 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (50,752 ) (38,974 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LEE TAYLOR ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: SC614005)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr L Taylor - Director