Company Registration No. SC474228 (Scotland)
Access Electrical (scotland) Limited
Unaudited accounts
for the year ended 30 April 2024
Access Electrical (scotland) Limited
Unaudited accounts
Contents
Access Electrical (scotland) Limited
Company Information
for the year ended 30 April 2024
Company Number
SC474228 (Scotland)
Access Electrical (scotland) Limited
Statement of financial position
as at 30 April 2024
Tangible assets
3,068
3,609
Cash at bank and in hand
8,613
4,950
Creditors: amounts falling due within one year
(2,680)
(2,862)
Net current assets
19,504
16,721
Called up share capital
1
1
Profit and loss account
22,571
20,329
Shareholders' funds
22,572
20,330
For the year ending 30 April 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 24 October 2024 and were signed on its behalf by
Derek Moir
Director
Company Registration No. SC474228
Access Electrical (scotland) Limited
Notes to the Accounts
for the year ended 30 April 2024
Access Electrical (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC474228.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,000
500
5,500
At 30 April 2024
5,000
500
5,500
At 1 May 2023
1,752
139
1,891
Charge for the year
487
54
541
At 30 April 2024
2,239
193
2,432
At 30 April 2024
2,761
307
3,068
At 30 April 2023
3,248
361
3,609
Amounts falling due within one year
Trade debtors
7,882
11,155
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,800
Taxes and social security
-
1,062
Access Electrical (scotland) Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).