SC550809falseelectrical engineer2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC550809

Dave Robertson Electrical Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Dave Robertson Electrical Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
David Robertson
REGISTERED OFFICE
45 Baillie Norrie Crescent
Montrose
Angus
DD10 9DT
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC550809
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Dave Robertson Electrical Services Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dave Robertson Electrical Services Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,9994,927
CURRENT ASSETS
Debtors43,3043,311
Cash at bank and in hand9,3106,289
12,6149,600
CREDITORS: Amounts falling due within one year514,51713,390
NET CURRENT LIABILITIES(1,903)(3,790)
TOTAL ASSETS LESS CURRENT LIABILITIES2,0961,137
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account2,0951,136
SHAREHOLDERS' FUNDS2,0961,137
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2025 and signed on their behalf by
.............................
David Robertson
Director

Dave Robertson Electrical Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/12/20237,0412,3089,349
At 30/11/20247,0412,3089,349
Depreciation
At 01/12/20232,7111,7114,422
For the year779149928
At 30/11/20243,4901,8605,350
Net Book Amounts
At 30/11/20243,5514483,999
At 30/11/20234,3305974,927

Dave Robertson Electrical Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,2562,597
Other debtors - CIS1,048714
3,3043,311
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,1075,947
Trade creditors2,3106,363
Accruals1,1001,080
14,51713,390
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11