0 01/09/2023 31/08/2024 2024-08-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC324012 2023-09-01 2024-08-31 SC324012 2024-08-31 SC324012 2023-08-31 SC324012 2022-09-01 2023-08-31 SC324012 2023-08-31 SC324012 2022-08-31 SC324012 bus:Director1 2023-09-01 2024-08-31 SC324012 core:WithinOneYear 2024-08-31 SC324012 core:WithinOneYear 2023-08-31 SC324012 bus:Director1 2023-08-31 SC324012 bus:Director1 2024-08-31 SC324012 bus:Director1 2022-08-31 SC324012 bus:Director1 2023-08-31 SC324012 bus:Director1 2022-09-01 2023-08-31 SC324012 bus:Micro-entities 2023-09-01 2024-08-31 SC324012 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC324012 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC324012 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 SC324012 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC324012 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC324012
Grangemouth Electrical Services Ltd
Unaudited filleted financial statements
31 August 2024
Grangemouth Electrical Services Ltd
Contents
Statement of financial position and notes to the financial statements
Grangemouth Electrical Services Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Creditors: amounts falling due within one year ( 4,477) ( 4,477)
_______ _______
Net current liabilities ( 4,477) ( 4,477)
_______ _______
Total assets less current liabilities ( 4,477) ( 4,477)
_______ _______
Net liabilities ( 4,477) ( 4,477)
_______ _______
Capital and reserves ( 4,477) ( 4,477)
_______ _______
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
Notes to the financial statements
Grangemouth Electrical Services Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Duncan Wright ( 4,477) - ( 4,477)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Duncan Wright ( 5,559) 1,082 ( 4,477)
_______ _______ _______
Loans from the director to the company are interest free and repayable on demand.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Duncan Wright
Director
Company registration number: SC324012
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 43 Crichton Drive, Grangemouth, FK3 9DF.