Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Hugh Bruce Smith 07/05/2015 SC505272 2024-05-31 SC505272 bus:Director1 2024-05-31 SC505272 2023-05-31 SC505272 core:CurrentFinancialInstruments 2024-05-31 SC505272 core:CurrentFinancialInstruments 2023-05-31 SC505272 core:Non-currentFinancialInstruments 2024-05-31 SC505272 core:Non-currentFinancialInstruments 2023-05-31 SC505272 2023-06-01 2024-05-31 SC505272 bus:Micro-entities 2023-06-01 2024-05-31 SC505272 bus:FilletedAccounts 2023-06-01 2024-05-31 SC505272 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC505272 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC505272 bus:Director1 2023-06-01 2024-05-31 SC505272 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: SC505272 (Scotland)

HUGH SMITH ELECTRICAL ENGINEER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

HUGH SMITH ELECTRICAL ENGINEER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

HUGH SMITH ELECTRICAL ENGINEER LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
HUGH SMITH ELECTRICAL ENGINEER LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
DIRECTOR Hugh Bruce Smith
SECRETARY Kristina Smith
REGISTERED OFFICE 1 Bractullo Mill Farm Cottages
Letham
Forfar
DD8 2NA
Scotland
United Kingdom
COMPANY NUMBER SC505272 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
HUGH SMITH ELECTRICAL ENGINEER LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
HUGH SMITH ELECTRICAL ENGINEER LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
2024 2023
£ £
Fixed assets 9,136 11,285
Current assets 15,545 34,612
Creditors: amounts falling due within one year ( 19,169) ( 26,619)
Net current (liabilities)/assets ( 3,624) 7,993
Total assets less current liabilities 5,512 19,278
Creditors: amounts falling due after more than one year - ( 1,978)
Net assets 5,512 17,300
Capital and reserves 5,512 17,300

For the financial year ending 31 May 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 Hugh Smith Electrical Engineer Limited (registered number: SC505272) were approved and authorised for issue by the director on 18 December 2024 and were signed on its behalf by:

Hugh Bruce Smith
Director
HUGH SMITH ELECTRICAL ENGINEER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
HUGH SMITH ELECTRICAL ENGINEER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 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. SC505272). The address of its registered office is 1 Bractullo Mill Farm Cottages, Letham, Forfar, DD8 2NA, 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 2 2

3. Directors’ benefits: advances, credit and guarantees

Guarantees

During this period, the company made advances to the director totalling NIL and £961 was repaid. At 31 May 2023 the company owed the directors £14,059 (2023 - £13,098 was owed to the directors by the company). This loan is unsecured, interest free, and has no fixed terms of repayment.