Graded Electrical Contractors Limited 06224799 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 06224799 2022-04-01 2023-03-31 06224799 2023-03-31 06224799 bus:Director2 1 2023-03-31 06224799 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06224799 bus:Micro-entities 2022-04-01 2023-03-31 06224799 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06224799 bus:FullAccounts 2022-04-01 2023-03-31 06224799 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06224799 bus:RegisteredOffice 2022-04-01 2023-03-31 06224799 bus:Director1 2022-04-01 2023-03-31 06224799 bus:Director2 2022-04-01 2023-03-31 06224799 bus:Director2 1 2022-04-01 2023-03-31 06224799 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06224799 countries:England 2022-04-01 2023-03-31 06224799 bus:Director2 1 2022-03-31 06224799 2021-04-01 2022-03-31 06224799 2022-03-31 06224799 bus:Director1 1 2022-03-31 06224799 bus:Director2 1 2022-03-31 06224799 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06224799 bus:Director1 1 2021-04-01 2022-03-31 06224799 bus:Director2 1 2021-04-01 2022-03-31 06224799 bus:Director1 1 2021-03-31 06224799 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06224799

Graded Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Graded Electrical Contractors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Graded Electrical Contractors Limited

(Registration number: 06224799)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

83,719

81,042

Current assets

224,242

209,170

Creditors: Amounts falling due within one year

(83,709)

(80,521)

Net current assets

140,533

128,649

Total assets less current liabilities

224,252

209,691

Accruals and deferred income

(3,643)

(34,510)

 

220,609

175,181

Capital and reserves

220,609

175,181

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06224799.

The address of its registered office is:
7 Sunningdale
Waltham
Grimsby
N E Lincolnshire
DN37 0UA

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with Directors

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

Mr D J Fagg

Directors Current Account

-

14,307

(519)

13,788

         
       

 

 

Graded Electrical Contractors Limited

(Registration number: 06224799)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to Director
£

Repayments by Director
£

At 31 March 2022
£

Mr A Smith

Directors Current Account

-

2,164

(2,164)

-

         
       

Mr D J Fagg

Directors Current Account

-

2,892

(2,892)

-

         
       

 

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr A Smith
Director

.........................................
Mr D J Fagg
Director