0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC604479 2023-09-01 2024-08-31 SC604479 2024-08-31 SC604479 2023-08-31 SC604479 2022-09-01 2023-08-31 SC604479 2023-08-31 SC604479 2022-08-31 SC604479 bus:RegisteredOffice 2023-09-01 2024-08-31 SC604479 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 SC604479 bus:Director1 2023-09-01 2024-08-31 SC604479 core:WithinOneYear 2024-08-31 SC604479 core:WithinOneYear 2023-08-31 SC604479 bus:Micro-entities 2023-09-01 2024-08-31 SC604479 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC604479 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC604479 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC604479 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC604479
Dysart Electrical Limited
Unaudited filleted financial statements
31 August 2024
Dysart Electrical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dysart Electrical Limited
Directors and other information
Directors Mr Gordon Rougvie
Company number SC604479
Registered office 62 Windmill Road
Kirkcaldy
Fife
KY1 2XG
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Tide Platform Limited
Crusader House - 4th Floor
125-157 St John's Street
London
EC1V 4QJ
Dysart Electrical Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dysart Electrical Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dysart Electrical Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dysart Electrical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dysart Electrical Limited and state those matters that we have agreed to state to the board of directors of Dysart Electrical Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dysart Electrical Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dysart Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dysart Electrical Limited. You consider that Dysart Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dysart Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
21 May 2025
Dysart Electrical Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 76,097 76,457
Creditors: amounts falling due within one year ( 15,328) ( 14,791)
_______ _______
Net current assets 60,769 61,666
_______ _______
Total assets less current liabilities 60,769 61,666
Accruals and deferred income ( 418) ( 397)
_______ _______
Net assets 60,351 61,269
_______ _______
Capital and reserves 60,351 61,269
_______ _______
Notes to the financial statements
Dysart Electrical Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr Gordon Rougvie
Director
Company registration number: SC604479
The company is a private company limited by shares, registered in Scotland.