Company Registration No. SC693119 (Scotland)
WARNER ELECTRICAL INSTALLATIONS LTD
Unaudited accounts
for the year ended 5 April 2024
WARNER ELECTRICAL INSTALLATIONS LTD
Unaudited accounts
Contents
WARNER ELECTRICAL INSTALLATIONS LTD
Company Information
for the year ended 5 April 2024
Director
JACOB ANDREW WARNER
Company Number
SC693119 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
WARNER ELECTRICAL INSTALLATIONS LTD
Statement of financial position
as at 5 April 2024
Creditors: amounts falling due within one year
(2,626)
1,634
Net current assets
100
1,634
Called up share capital
100
100
Profit and loss account
-
1,534
Shareholders' funds
100
1,634
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
JACOB ANDREW WARNER
Director
Company Registration No. SC693119
WARNER ELECTRICAL INSTALLATIONS LTD
Notes to the Accounts
for the year ended 5 April 2024
WARNER ELECTRICAL INSTALLATIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC693119. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,816
-
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,027
3,674
Taxes and social security
(380)
(5,186)
Loans from directors
(19)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).