GNeric Electrical Limited 13116469 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of an electrical contractor. Digita Accounts Production Advanced 6.30.9574.0 true 13116469 2022-02-01 2023-01-31 13116469 2023-01-31 13116469 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13116469 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13116469 bus:Micro-entities 2022-02-01 2023-01-31 13116469 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13116469 bus:FullAccounts 2022-02-01 2023-01-31 13116469 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13116469 bus:RegisteredOffice 2022-02-01 2023-01-31 13116469 bus:Director1 2022-02-01 2023-01-31 13116469 bus:Director2 2022-02-01 2023-01-31 13116469 bus:Director3 2022-02-01 2023-01-31 13116469 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13116469 countries:EnglandWales 2022-02-01 2023-01-31 13116469 2021-01-06 2022-01-31 13116469 2022-01-31 13116469 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13116469 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13116469

GNeric Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

GNeric Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GNeric Electrical Limited

Company Information

Directors

Mr Mark Gill

Mr Richard Newson

Mr Samuel Richard Newson

Registered office

1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

GNeric Electrical Limited

(Registration number: 13116469)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

17,734

19,670

Creditors: Amounts falling due within one year

(12,206)

(10,126)

Total assets less current liabilities

5,528

9,544

Creditors: Amounts falling due after more than one year

(5,000)

(9,000)

Accruals and deferred income

(420)

(420)

 

108

124

Capital and reserves

108

124

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the Board on 19 October 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 3 (2022 - 3).

 

GNeric Electrical Limited

(Registration number: 13116469)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 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.

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 19 October 2023 and signed on its behalf by:
 

.........................................
Mr Samuel Richard Newson
Director