Company registration number SC608100 (Scotland)
ASW ELECTRICAL & CONTROL SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ASW ELECTRICAL & CONTROL SYSTEMS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,458
3,981
Current assets
10,881
9,381
Creditors: amounts falling due within one year
(38,127)
(24,853)
Net current liabilities
(27,246)
(15,472)
Total assets less current liabilities
1,212
(11,491)
Creditors: amounts falling due after more than one year
20,031
12,168
Accruals and deferred income
(672)
Net assets
21,243
5
Capital and reserves
21,243
5
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 30 September 2024 ASW Electrical & Control Systems Ltd owed the director £423 in unreimbursed expenses. The director owed the company £20,386 in a form of directors loan. No s455 tax has been applied as the loan has not increased since it was last applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ASW Electrical & Control Systems LTD is a private company limited by shares incorporated in Scotland. The registered office is 2 Keir Hardie Place, Bellshill, Lanarkshire, United Kingdom, ML4 3BL.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASW ELECTRICAL & CONTROL SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
..............................................
Mr A W Ward
Director
Company registration number SC608100 (Scotland)