Company registration number SC748997 (Scotland)
CALLAGHAN ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CALLAGHAN ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
£
£
Fixed assets
96,486
Current assets
242,161
Prepayments and accrued income
578
Creditors: amounts falling due within one year
(225,730)
Net current assets
17,009
Total assets less current liabilities
113,495
Creditors: amounts falling due after more than one year
(26,245)
Net assets
87,250
Capital and reserves
87,250
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
6
Callaghan Electrical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 13 Chapel Street, Aberfeldy, PH15 2AS.
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CALLAGHAN ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mr J Callaghan
Director
Company registration number SC748997 (Scotland)