G&M Electrics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12723767

G&M Electrics Ltd

Filleted Unaudited Financial Statements

31 July 2023

G&M Electrics Ltd

Statement of Financial Position

31 July 2023

	2023	2022
	£	£
Current assets	5,413	2,221

Creditors: amounts falling due within one year	5,289	707
	-------	-------
Net current assets	124	1,514
	----	-------
Total assets less current liabilities	124	1,514

Accruals and deferred income	50	540
	----	-------
	74	974
	----	-------

Capital and reserves	74	974
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Morgan	645	( 2,101)	5,882	4,426
	----	-------	-------	-------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Morgan	( 263)	( 3,694)	4,602	645
	----	-------	-------	----

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 4 October 2023 , and are signed on behalf of the board by:

Mr G Morgan
Director

Company registration number: 12723767

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 The Walk, Merthyr Tydfil, CF47 8RN.