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Company No: SC443131 (Scotland)

ACS ECCLES ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

ACS ECCLES ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024

Contents

ACS ECCLES ELECTRICAL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
ACS ECCLES ELECTRICAL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
DIRECTOR Mr A C Eccles
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC443131 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Unit 2A
The Paddock
Stirling Agricultural Centre
Stirling
FK9 4RN
ACS ECCLES ELECTRICAL LIMITED

BALANCE SHEET

AS AT 29 FEBRUARY 2024
ACS ECCLES ELECTRICAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
2024 2023
£ £
Fixed assets 34,159 45,545
Current assets 48,546 35,269
Prepayments and accrued income 2,398 902
Creditors: amounts falling due within one year ( 10,743) ( 6,453)
Net current assets 40,201 29,718
Total assets less current liabilities 74,360 75,263
Accruals and deferred income ( 2,700) ( 2,451)
Net assets 71,660 72,812
Capital and reserves 71,660 72,812

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Acs Eccles Electrical Limited (registered number: SC443131) were approved and authorised for issue by the director on 28 November 2024 and were signed on its behalf by:

Mr A C Eccles
Director
ACS ECCLES ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
ACS ECCLES ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC443131). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director charged £575 back to the company. As at 28th February 2024, the total amount owed to the director was £815 (2023 - £240).

These loans are unsecured, interest free and repayable on demand.