Company Registration No. SC592948 (Scotland)
S&A Electrical Scotland Limited
Unaudited accounts
for the year ended 31 March 2024
S&A Electrical Scotland Limited
Unaudited accounts
Contents
S&A Electrical Scotland Limited
Company Information
for the year ended 31 March 2024
Directors
Stephen Grant
Alick Thomson
Company Number
SC592948 (Scotland)
Registered Office
KNOWEHEAD
STATION ROAD, LONGCROFT
BONNYBRIDGE
FK4 1RF
SCOTLAND
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
S&A Electrical Scotland Limited
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2
2
Cash at bank and in hand
44,713
46,698
Creditors: amounts falling due within one year
(32,148)
18,090
Net current assets
115,768
109,645
Total assets less current liabilities
115,770
109,647
Creditors: amounts falling due after more than one year
(3,399)
-
Net assets
112,371
109,647
Called up share capital
2
2
Profit and loss account
112,369
109,645
Shareholders' funds
112,371
109,647
For the year ending 31 March 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 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 of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Alick Thomson
Director
Company Registration No. SC592948
S&A Electrical Scotland Limited
Notes to the Accounts
for the year ended 31 March 2024
S&A Electrical Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC592948. The registered office is KNOWEHEAD, STATION ROAD, LONGCROFT, BONNYBRIDGE, FK4 1RF, SCOTLAND.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,913
4,288
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,399
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).