1 August 2023 false No description of principal activity Taxfiler 2024.6 SC635141business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC6351412023-07-31 SC6351412023-08-012024-07-31 SC635141business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC635141business:FilletedAccounts2023-08-012024-07-31 SC6351412024-07-31 SC635141business:Director12023-08-012024-07-31 SC635141business:RegisteredOffice2023-08-012024-07-31 SC6351412023-07-31 SC635141core:WithinOneYear2024-07-31 SC635141core:WithinOneYear2023-07-31 SC635141core:AfterOneYear2024-07-31 SC635141core:AfterOneYear2023-07-31 SC635141core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC635141core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC635141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC635141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC635141core:PreviouslyStatedAmount2024-07-31 SC635141core:PreviouslyStatedAmount2023-07-31 SC635141business:SmallEntities2023-08-012024-07-31 SC635141countries:Scotland2023-08-012024-07-31 SC635141core:PlantMachinery2023-07-31 SC635141core:FurnitureFittings2023-07-31 SC635141core:PlantMachinery2024-07-31 SC635141core:FurnitureFittings2024-07-31 SC635141core:PlantMachinery2023-08-012024-07-31 SC635141core:FurnitureFittings2023-08-012024-07-31 SC6351412022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC635141 (Scotland)
NEW SUB ELECTRICAL LTD Unaudited accounts for the year ended 31 July 2024
NEW SUB ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW SUB ELECTRICAL LTD Company Information for the year ended 31 July 2024
Director
Willem Adolf MALAN
Company Number
SC635141 (Scotland)
Registered Office
14 Peregrine Drive Inverurie AB51 6AS Scotland
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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NEW SUB ELECTRICAL LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,234 
2,482 
Current assets
Debtors
5
33,433 
31,042 
Cash at bank and in hand
6,147 
27 
39,580 
31,069 
Creditors: amounts falling due within one year
6
8,187 
31,545 
Net current assets
47,767 
62,614 
Total assets less current liabilities
50,001 
65,096 
Creditors: amounts falling due after more than one year
7
(50,000)
(65,096)
Net assets
1 
- 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
(1)
Shareholders' funds
1 
- 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 July 2025 and were signed on its behalf by
Willem Adolf MALAN Director Company Registration No. SC635141
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NEW SUB ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NEW SUB ELECTRICAL LTD is a private company, limited by shares, registered in Scotland, registration number SC635141. The registered office is 14 Peregrine Drive, Inverurie, AB51 6AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,000 
1,560 
3,560 
At 31 July 2024
2,000 
1,560 
3,560 
Depreciation
At 1 August 2023
542 
536 
1,078 
Charge for the year
146 
102 
248 
At 31 July 2024
688 
638 
1,326 
Net book value
At 31 July 2024
1,312 
922 
2,234 
At 31 July 2023
1,458 
1,024 
2,482 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,433 
31,042 
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NEW SUB ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,241 
23,091 
Taxes and social security
72,569 
34,803 
Loans from directors
(99,063)
(91,975)
Accruals
66 
2,536 
(8,187)
(31,545)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
Taxes and social security
- 
15,096 
50,000 
65,096 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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