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 2023
Articulate Energy Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
131
195
----
----
Current assets
31,037
128,143
Creditors: amounts falling due within one year
6,066
65,614
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---------
Net current assets
24,971
62,529
--------
--------
Total assets less current liabilities
25,102
62,724
Creditors: amounts falling due after more than one year
13,500
19,500
Accruals and deferred income
13
18
--------
--------
11,589
43,206
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--------
Capital and reserves
11,589
43,206
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with director
At the end of the year the director was due the company £Nil (2022 - £86,294). Interest has been charged on the loan at market rate.
For the year ending 31 July 2023 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 29 December 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.