Registered Number SC180909

ALLAN WHYTE (ELECTRICAL CONTRACTORS) LIMITED

Micro-entity Accounts

31 March 2024

ALLAN WHYTE (ELECTRICAL CONTRACTORS) LIMITED Registered Number SC180909

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,922
11,618
Current Assets
97,733
98,747
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,399)
(24,693)
Net current assets (liabilities)
75,334
74,054
Total assets less current liabilities
86,256
85,672
Creditors: amounts falling due after more than one year
(33,428)
(45,306)
Provisions for liabilities
0
0
Accruals and deferred income
(1,260)
(1,260)
Total net assets (liabilities)
51,568
39,106
Capital and reserves
51,568
39,106
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 September 2024

And signed on their behalf by:
Robert Forsyth, Director
Michael Scott, Director

ALLAN WHYTE (ELECTRICAL CONTRACTORS) LIMITED Registered Number SC180909

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3