GAM Electrical Limited Filleted Accounts Cover
GAM Electrical Limited
Company No. 05931297
Unaudited Accounts
31 January 2023
GAM Electrical Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Electrical contractors.
Director
The Director who served during the year was as follows:
G.A. Meadley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.A. Meadley
Director
20 October 2023
GAM Electrical Limited Balance Sheet Registrar
at
31 January 2023
Company No.
05931297
2023
2022
£
£
Fixed assets
33,60744,373
Current assets
205,529189,538
Prepayments and accrued income
3,7133,735
Creditors: Amounts falling due within one year
(86,400)
(73,936)
Net current assets
122,842119,337
Total assets less current liabilities
156,449163,710
Accruals and deferred income
(259)
(259)
156,190163,451
Capital and reserves
156,190
163,451
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
Advances and credits to directors
2023
£
At 1 February 2022
44,686
Advanced in the period
40,932
Amounts repaid in the period
(44,686)
At 31 January 2023
40,932
4
General information
Its registered number is:
05931297
Its registered office is:
7c White Moss Road
Skelmersdale
WN8 8BL
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
G.A. Meadley - Director
GAM Electrical Limited0593129731 January 202301 February 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Electrical contractors. 059312972022-02-012023-01-31059312972023-01-31059312972022-01-3105931297core:WithinOneYear2023-01-3105931297core:WithinOneYear2022-01-31059312972021-02-012022-01-31059312972022-02-0105931297bus:RegisteredOffice2022-02-012023-01-3105931297bus:Micro-entities2022-02-012023-01-3105931297bus:FullAccounts2022-02-012023-01-3105931297bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3105931297bus:Director12022-02-012023-01-3105931297bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure