Essential Safety Services (Scotland) Ltd.


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Registered number: SC535230
Essential Safety Services (Scotland) Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: SC535230
2023 2022
£ £
Fixed assets 21,133 6,036
Current assets 48,973 34,862
Prepayments and accrued income 2,254 -
Creditors: Amounts Falling Due Within One Year (30,327 ) (19,391 )
NET CURRENT ASSETS 20,900 15,471
TOTAL ASSETS LESS CURRENT LIABILITIES 42,033 21,507
Creditors: Amounts Falling After More Than One Year (17,945 ) (5,653 )
Accruals and deferred income (837 ) (1,628 )
NET ASSETS 23,251 14,226
CAPITAL AND RESERVES 23,251 14,226

Notes

1. General Information
Essential Safety Services (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC535230 . The registered office is 39 Southburn Road, Airdrie, ML6 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Stuart Logan 7,084 - 7,084 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Logan
Director
26/02/2024