Articulate Energy Limited Filleted accounts for Companies House (small and micro)

Articulate Energy Limited Filleted accounts for Companies House (small and micro)

ARTICULATE ENERGY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC511697
Articulate Energy Limited
Filleted Unaudited Financial Statements
31 July 2021
Articulate Energy Limited
Statement of Financial Position
31 July 2021
2021
2020
£
£
Fixed assets
291
–
----
----
Current assets
112,837
112,331
Creditors: amounts falling due within one year
49,966
78,372
---------
---------
Net current assets
62,871
33,959
--------
--------
Total assets less current liabilities
63,162
33,959
Creditors: amounts falling due after more than one year
30,000
–
Accruals and deferred income
5
–
--------
--------
33,157
33,959
--------
--------
Capital and reserves
33,157
33,959
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Transactions with director
At the end of the year the director was due the company £69,782 (2020 - £69,782). Interest has been charged on the loan at market rate .
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 March 2022 , and are signed on behalf of the board by:
Mr J M Donachie
Director
Company registration number: SC511697
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.