Ardbeg Electrics Ltd Filleted Accounts Cover
Ardbeg Electrics Ltd
Company No. SC617039
Unaudited Accounts
31 December 2024
Ardbeg Electrics Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
SC617039
2024
2023
£
£
Fixed assets
3,7404,781
Current assets
48,95730,178
Creditors: Amounts falling due within one year
(25,545)
(25,348)
Net current assets
23,4124,830
Total assets less current liabilities
27,1529,611
Accruals and deferred income
(1,542)
(1,096)
25,6108,515
Capital and reserves
25,610
8,515
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
17,795
Advanced in the period
20,209
Amounts repaid in the period
(17,795)
At 31 December 2024
20,209
During the year under review the director Mr. K Murdoch benefited from an interest free loan of £20,208 (2023 - £17,795). This was repaid in full after the year end.
4
General information
Ardbeg Electrics Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC617039
Its registered office is:
Clyde Offices 2nd Floor
48 West George Street
Glasgow
G2 1BP
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2025 and signed on its behalf by:
KENNETH MURDOCH - Director
Ardbeg Electrics LtdSC61703931 December 202401 January 2024false11 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Electrical contractor. SC6170392024-01-012024-12-31SC6170392024-12-31SC6170392023-12-31SC617039core:WithinOneYear2024-12-31SC617039core:WithinOneYear2023-12-31SC6170392023-01-012023-12-31SC6170392024-01-01SC617039countries:UnitedKingdom2024-01-012024-12-31SC617039bus:RegisteredOffice2024-01-012024-12-31SC617039bus:Micro-entities2024-01-012024-12-31SC617039bus:FullAccounts2024-01-012024-12-31SC617039bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC617039bus:Director12024-01-012024-12-31SC617039bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure