Registered number
05991894
M J Gill Electrical Services Limited
Filleted Accounts
31 March 2023
M J Gill Electrical Services Limited
Registered number: 05991894
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 246 329
Current assets 9,659 10,208
Creditors: amounts falling due within one year (8,813) (8,843)
Net current assets 846 1,365
Total assets less current liabilities 1,092 1,694
Accruals and deferred income (650) (1,226)
Net assets 442 468
Capital and reserves 442 468
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Martin Gill
Director
Approved by the board on 25 October 2023
M J Gill Electrical Services Limited 05991894 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr. Martin Gill No description of principal activity 05991894 2021-04-01 2022-03-31 05991894 core:WithinOneYear 2022-03-31 05991894 2022-04-01 2023-03-31 05991894 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05991894 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05991894 countries:England 2022-04-01 2023-03-31 05991894 bus:Director40 2022-04-01 2023-03-31 05991894 bus:Micro-entities 2022-04-01 2023-03-31 05991894 bus:FullAccounts 2022-04-01 2023-03-31 05991894 2023-03-31 05991894 core:WithinOneYear 2023-03-31 05991894 2022-03-31 iso4217:GBP xbrli:pure