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Company Registration No. NI661966 (Northern Ireland)
A. Scullin Electrics Ltd Unaudited accounts for the year ended 30 June 2024
A. Scullin Electrics Ltd Unaudited accounts Contents
Page
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A. Scullin Electrics Ltd Company Information for the year ended 30 June 2024
Director
A Scullin
Company Number
NI661966 (Northern Ireland)
Registered Office
6 Fairhill Grove Cookstown Co. Tyrone BT80 8TG
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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A. Scullin Electrics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,905 
7,333 
Current assets
Inventories
500 
4,500 
Debtors
17,393 
18,559 
Cash at bank and in hand
5,983 
(1,113)
23,876 
21,946 
Creditors: amounts falling due within one year
(25,286)
(24,243)
Net current liabilities
(1,410)
(2,297)
Total assets less current liabilities
5,495 
5,036 
Creditors: amounts falling due after more than one year
(4,901)
(4,701)
Net assets
594 
335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
494 
235 
Shareholders' funds
594 
335 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
A Scullin Director Company Registration No. NI661966
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A. Scullin Electrics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A. Scullin Electrics Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI661966. The registered office is 6 Fairhill Grove, Cookstown, Co. Tyrone, BT80 8TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance basis
Motor vehicles
18% Reducing balance basis
Computer equipment
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
283 
12,560 
457 
13,300 
Additions
906 
- 
- 
906 
At 30 June 2024
1,189 
12,560 
457 
14,206 
Depreciation
At 1 July 2023
127 
5,635 
205 
5,967 
Charge for the year
42 
1,247 
45 
1,334 
At 30 June 2024
169 
6,882 
250 
7,301 
Net book value
At 30 June 2024
1,020 
5,678 
207 
6,905 
At 30 June 2023
156 
6,925 
252 
7,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,393 
18,559 
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A. Scullin Electrics Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,792 
5,251 
Trade creditors
8,895 
13,782 
Taxes and social security
11,342 
7,378 
Loans from directors
(5,143)
(2,168)
Deferred income
3,400 
- 
25,286 
24,243 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,901 
4,701 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
.
2,167 
26,026 
23,050 
5,143 
2,167 
26,026 
23,050 
5,143 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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