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HARTE ELECTRICAL CONTRACTS LTD

Registered Number
SC674324
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

HARTE ELECTRICAL CONTRACTS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HARTE, Stefan

Registered Address

5 Ballochmyle Drive
Glasgow
G53 7GN

Registered Number

SC674324 (Scotland)
HARTE ELECTRICAL CONTRACTS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,17338,038
29,17338,038
Current assets
Debtors20,39920,157
Cash at bank and on hand15,6382,537
36,03722,694
Creditors amounts falling due within one year4(67,373)(63,045)
Net current assets (liabilities)(31,336)(40,351)
Total assets less current liabilities(2,163)(2,313)
Net assets(2,163)(2,313)
Capital and reserves
Profit and loss account(2,163)(2,313)
Shareholders' funds(2,163)(2,313)
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
HARTE, Stefan
Director
Registered Company No. SC674324
HARTE ELECTRICAL CONTRACTS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 October 2349,70749,707
At 30 September 2449,70749,707
Depreciation and impairment
At 01 October 2311,66911,669
Charge for year8,8658,865
At 30 September 2420,53420,534
Net book value
At 30 September 2429,17329,173
At 30 September 2338,03838,038
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38,06459,013
Bank borrowings and overdrafts24,880-
Taxation and social security4,4294,032
Total67,37363,045