6 April 2023 false No description of principal activity Taxfiler 2024.5 SC693119business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6931192023-04-05 SC6931192023-04-062024-04-05 SC693119business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC693119business:FilletedAccounts2023-04-062024-04-05 SC6931192024-04-05 SC693119business:Director12023-04-062024-04-05 SC693119business:RegisteredOffice2023-04-062024-04-05 SC6931192023-04-05 SC693119core:WithinOneYear2024-04-05 SC693119core:WithinOneYear2023-04-05 SC693119core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC693119core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC693119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC693119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC693119core:PreviouslyStatedAmount2024-04-05 SC693119core:PreviouslyStatedAmount2023-04-05 SC693119business:SmallEntities2023-04-062024-04-05 SC693119countries:Scotland2023-04-062024-04-05 SC6931192022-04-062023-04-05 iso4217:GBP xbrli:pure
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
Page
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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
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WARNER ELECTRICAL INSTALLATIONS LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,726 
- 
Creditors: amounts falling due within one year
(2,626)
1,634 
Net current assets
100 
1,634 
Net assets
100 
1,634 
Capital and reserves
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
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WARNER ELECTRICAL INSTALLATIONS LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
910 
- 
Accrued income and prepayments
1,816 
- 
2,726 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,027 
3,674 
VAT
(250)
(171)
Trade creditors
248 
- 
Taxes and social security
(380)
(5,186)
Other creditors
- 
49 
Loans from directors
(19)
- 
2,626 
(1,634)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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