2022-01-012022-12-312022-12-31false10522049GRL Electrical Northern 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GRL Electrical Northern Ltd

Registered Number
10522049
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

GRL Electrical Northern Ltd
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

Lumley, Gareth

Registered Address

27 Hawkswood Place
Leeds
LS5 3PD

Registered Number

10522049 (England and Wales)
GRL Electrical Northern Ltd
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors15,60310,894
Cash at bank and on hand3,890409
19,49311,303
Creditors amounts falling due within one year5(11,845)(7,581)
Net current assets (liabilities)7,6483,722
Total assets less current liabilities7,6483,722
Net assets7,6483,722
Capital and reserves
Called up share capital11
Profit and loss account7,6473,721
Shareholders' funds7,6483,722
The financial statements were approved and authorised for issue by the Director on 11 August 2023, and are signed on its behalf by:
Lumley, Gareth
Director
Registered Company No. 10522049
GRL Electrical Northern Ltd
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Creditors within one year

2022

2021

££
Bank borrowings and overdrafts23949
Taxation and social security9,3265,077
Accrued liabilities and deferred income2,2802,455
Total11,8457,581