TEST MY ELECTRICS LIMITED

Company Registration Number:
SC670760 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

TEST MY ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

TEST MY ELECTRICS LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 30,000 18,000
Total fixed assets: 30,000 18,000
Current assets
Debtors: 4 9,000 15,000
Cash at bank and in hand: 13,000 13,000
Total current assets: 22,000 28,000
Creditors: amounts falling due within one year: 5 ( 15,000 ) ( 33,000 )
Net current assets (liabilities): 7,000 (5,000)
Total assets less current liabilities: 37,000 13,000
Total net assets (liabilities): 37,000 13,000
Capital and reserves
Called up share capital: 37,000 13,000
Total Shareholders' funds: 37,000 13,000

The notes form part of these financial statements

TEST MY ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 September 2024
and signed on behalf of the board by:

Name: Neil Claxton
Status: Director

The notes form part of these financial statements

TEST MY ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TEST MY ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 5

TEST MY ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 30,000 30,000
Additions 12,000 12,000
Disposals
Revaluations
Transfers
At 31 August 2024 42,000 42,000
Depreciation
At 1 September 2023 12,000 12,000
Charge for year
On disposals
Other adjustments
At 31 August 2024 12,000 12,000
Net book value
At 31 August 2024 30,000 30,000
At 31 August 2023 18,000 18,000

TEST MY ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Other debtors 9,000 15,000
Total 9,000 15,000

TEST MY ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 15,000 33,000
Total 15,000 33,000