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Registration number: 13318684

GCB Electrical Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

GCB Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCB Electrical Contractors Ltd

Company Information

Director

Mr Greg Bratley

Registered office

15A The Avenue
Tankersley
Barnsley
S75 3AQ

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

GCB Electrical Contractors Ltd

(Registration number: 13318684)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,978

8,844

Current assets

21,078

16,820

Prepayments and accrued income

458

308

Creditors: Amounts falling due within one year

(12,184)

(12,670)

Net current assets

9,352

4,458

Total assets less current liabilities

15,330

13,302

Creditors: Amounts falling due after more than one year

(2,202)

(3,692)

 

13,128

9,610

Capital and reserves

13,128

9,610

1

General information

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

The address of its registered office is:
15A The Avenue
Tankersley
Barnsley
S75 3AQ

These financial statements were authorised for issue by the director on 7 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

GCB Electrical Contractors Ltd

(Registration number: 13318684)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 7 November 2023
 

.........................................
Mr Greg Bratley
Director