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Registration number: 06320389

GMEC Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

GMEC Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GMEC Electrical Limited

Company Information

Directors

Mr Marcus Patrick Hearn

Mr Graham Michael Wray

Registered office

58 Cross Street
Northam
Bideford
Devon
EX39 1BX

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

GMEC Electrical Limited

(Registration number: 06320389)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

79,005

40,370

Current assets

164,138

175,462

Prepayments and accrued income

2,304

539

Creditors: Amounts falling due within one year

(108,957)

(158,073)

Net current assets

57,485

17,928

Total assets less current liabilities

136,490

58,298

Accruals and deferred income

(1,250)

(1,000)

 

135,240

57,298

Capital and reserves

135,240

57,298

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
58 Cross Street
Northam
Bideford
Devon
EX39 1BX

These financial statements were authorised for issue by the Board on 15 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 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.

 

GMEC Electrical Limited

(Registration number: 06320389)
Balance Sheet as at 31 July 2023

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 15 November 2023 and signed on its behalf by:
 

.........................................
Mr Marcus Patrick Hearn
Director

.........................................
Mr Graham Michael Wray
Director