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A N E ELECTRICAL LTD

Registered Number
SC759401
(Scotland)

Unaudited Financial Statements for the Period ended
31 March 2024

A N E ELECTRICAL LTD
Company Information
for the period from 19 February 2023 to 31 March 2024

Director

Andrew John Noble

Registered Address

37 Formonthills Road
Glenrothes
KY6 3EF

Registered Number

SC759401 (Scotland)
A N E ELECTRICAL LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets321,500
21,500
Current assets
Stocks2,500
Debtors46,323
Cash at bank and on hand33
8,856
Creditors amounts falling due within one year5(21,528)
Net current assets (liabilities)(12,672)
Total assets less current liabilities8,828
Provisions for liabilities(4,095)
Net assets4,733
Capital and reserves
Called up share capital1
Profit and loss account4,732
Shareholders' funds4,733
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
Andrew John Noble
Director
Registered Company No. SC759401
A N E ELECTRICAL LTD
Notes to the Financial Statements
for the period ended 31 March 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.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that he will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)
Vehicles20
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions22,99522,995
At 31 March 2422,99522,995
Depreciation and impairment
Charge for year1,4951,495
At 31 March 241,4951,495
Net book value
At 31 March 2421,50021,500
At 18 February 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables6,323
Total6,323
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables942
Taxation and social security13,601
Other creditors6,985
Total21,528