2023-08-01 14998280 2024-07-31 14998280 2023-08-01 2024-07-31 14998280 uk-core:WithinOneYear 2024-07-31 14998280 uk-core:ShareCapital 2024-07-31 14998280 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14998280 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14998280 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14998280 uk-bus:FRS102 2023-08-01 2024-07-31 14998280 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14998280 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
S Macdonald Electrical Services Limited
Registered Number:14998280
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
S Macdonald Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14998280
As at 31 July 2024
S Macdonald Electrical Services Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
10,987
2
10,987
Current assets
Cash and cash equivalents
228
228
Trade and other payables: amounts falling due within one
year
(7,021)
3
(6,793)
Net current liabilities
Total assets less current liabilities
4,194
4,194
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
4,193
4,194
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Macdonald Director
These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
S Macdonald Electrical Services Limited
Notes to the Financial Statements
Statutory Information
S Macdonald Electrical Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14998280.
Principal place of business:
Flat 10 Howard House
70 Baker Street
Weybridge
Surrey
KT12 8GD
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
14,650
Additions
At 31 July 2024
14,650
Provision for depreciation and impairment
Charge for year
3,663
At 31 July 2024
3,663
At 31 July 2024
Net book value
10,987
2 of 3
5
For the year ended 31 July 2024
S Macdonald Electrical Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
1,235
Other creditors
5,786
7,021
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3