Company registration number 13853426 (England and Wales)
GAVIN WILLIAM CHRISTMAS ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
GAVIN WILLIAM CHRISTMAS ELECTRICAL LIMITED
BALANCE SHEET
AS AT
4 APRIL 2023
04 April 2023
- 1 -
2023
£
£
Fixed assets
4,842
Current assets
6,967
Creditors: amounts falling due within one year
(11,427)
Net current liabilities
(4,460)
Total assets less current liabilities
382
Net assets
382
Capital and reserves
382
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £14,771 to the director and was repaid £21,400 against the same balance. At 4 April 20223, the balance owed by the company to the director was £6,629.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
2

Gavin William Christmas Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Spring Cottage, The Narth, MONMOUTH, United Kingdom, NP25 4RA.

For the year ended 4 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GAVIN WILLIAM CHRISTMAS ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
4 APRIL 2023
04 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2023
Mr G W Christmas
Director
Company registration number 13853426 (England and Wales)
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