2 2 Scott Electrical (Nottm) Limited 04916182 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 04916182 2023-10-01 2024-09-30 04916182 2024-09-30 04916182 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04916182 bus:Micro-entities 2023-10-01 2024-09-30 04916182 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04916182 bus:FilletedAccounts 2023-10-01 2024-09-30 04916182 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04916182 bus:RegisteredOffice 2023-10-01 2024-09-30 04916182 bus:CompanySecretary1 2023-10-01 2024-09-30 04916182 bus:Director2 2023-10-01 2024-09-30 04916182 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04916182 bus:Agent1 2023-10-01 2024-09-30 04916182 countries:EnglandWales 2023-10-01 2024-09-30 04916182 2022-10-01 2023-09-30 04916182 2023-09-30 04916182 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 04916182

Scott Electrical (Nottm) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Scott Electrical (Nottm) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scott Electrical (Nottm) Limited

Company Information

Director

Mr Stephen John Scott

Company secretary

Mrs Louise Scott

Registered office

7 Lambourne Gardens
Woodthorpe
Nottingham
Nottinghamshire
NG5 4PA

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Scott Electrical (Nottm) Limited

(Registration number: 04916182)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,957

13,961

Current assets

33,539

47,673

Prepayments and accrued income

377

357

Creditors: Amounts falling due within one year

(17,639)

(36,754)

Net current assets

16,277

11,276

Total assets less current liabilities

26,234

25,237

Accruals and deferred income

(1,888)

(1,875)

 

24,346

23,362

Capital and reserves

24,346

23,362

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Lambourne Gardens
Woodthorpe
Nottingham
Nottinghamshire
NG5 4PA

These financial statements were authorised for issue by the director on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Scott Electrical (Nottm) Limited

(Registration number: 04916182)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr Stephen John Scott
Director