ELDERSLIE ELECTRICAL SERVICES LTD

Company Registration Number:
SC718782 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELDERSLIE ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELDERSLIE ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: John Stott
Registered office: 11
Abbey Drive
Elderslie
Renfrewshire
GBR
PA5 9BP
Company Registration Number: SC718782 (Scotland)

ELDERSLIE ELECTRICAL SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provision of Electrical Engineering Consultancy Services throughout the Uk & Europe

Political and charitable donations

No Charitable donations or Political donations we made during this accounting period

Company policy on the employment of disabled persons

As A company we committed to ensuring that all employees with a recognised disability, including dyslexia, are treated fairly under the Equality Act 2010. The Equality Act 2010 prohibits discrimination against people with the protected characteristics that are specified in section 4 of the Act. Disability is one of the specified protected characteristics

Additional information

The company has employers Liability insurance of 10,00000 and public liability insurance of 5,000000 and professional indemnity of 1,000000

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
John Stott

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: John Stott
Status: Director

ELDERSLIE ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 103,990 57,750
Cost of sales ( 87,844 ) ( 50,125 )
Gross Profit or (Loss) 16,146 7,625
Administrative Expenses ( 13,787 ) ( 3,852 )
Operating Profit or (Loss) 2,359 3,773
Profit or (Loss) Before Tax 2,359 3,773
Profit or (Loss) for Period 2,359 3,773

The notes form part of these financial statements

ELDERSLIE ELECTRICAL SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,359 3,773
Total current assets: 2,359 3,773
Creditors: amounts falling due within one year: 4 ( 754 )
Net current assets (liabilities): 1,605 3,773
Total assets less current liabilities: 1,605 3,773
Total net assets (liabilities): 1,605 3,773

The notes form part of these financial statements

ELDERSLIE ELECTRICAL SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1,605 3,773
Shareholders funds: 1,605 3,773

For the year ending 31 January 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: John Stott
Status: Director

The notes form part of these financial statements

ELDERSLIE ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELDERSLIE ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 2 2

ELDERSLIE ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ELDERSLIE ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Taxation and social security 754
Total 754

Payment on account for Corporation Tax Liabilities year 2021-2022