Company Registration Number SC608100 (Scotland)
ASW ELECTRICAL & CONTROL SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ASW ELECTRICAL & CONTROL SYSTEMS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
19,111
-
Current assets
8,775
11,441
Creditors: amounts falling due within one year
(27,885)
(9,011)
Net current (liabilities)/assets
(19,110)
2,430
Total assets less current liabilities
1
2,430
Creditors: amounts falling due after more than one year
-
(1,968)
Net assets
1
462
Capital and reserves
1
462
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 30 September 2020 Asw Electrical & Control Systems Ltd owed the director Adrian Ward £2642 in unreimbursed expenses. The director owed the company £2222 in a form of directors loan and £418 in overdrawn salary.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
ASW ELECTRICAL & CONTROL SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
ASW Electrical & Control Systems LTD is a private company limited by shares incorporated in Scotland. The registered office is 2 Keir Hardie Place, Bellshill, Lanarkshire, United Kingdom, ML4 3BL.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 March 2021
Mr A W Ward
Director
Company Registration Number SC608100