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 2022
Articulate Energy Limited
Statement of Financial Position
31 July 2022
2022
2021
£
£
Fixed assets
195
291
----
----
Current assets
128,143
112,837
Creditors: amounts falling due within one year
65,614
49,966
---------
---------
Net current assets
62,529
62,871
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--------
Total assets less current liabilities
62,724
63,162
Creditors: amounts falling due after more than one year
19,500
30,000
Accruals and deferred income
18
5
--------
--------
43,206
33,157
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--------
Capital and reserves
43,206
33,157
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Transactions with director
At the end of the year the director was due the company £86,294 (2021 - £69,782). Interest has been charged on the loan at market rate.
For the year ending 31 July 2022 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 February 2023 , 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 Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.