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Company registration number: 10585039
Garry Mclean electrical limited
Trading as GARRY MCLEAN ELECTRICAL LTD
Unaudited financial statements
31 January 2023
Garry Mclean electrical limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Garry Mclean electrical limited
Directors and other information
Director Mr Garry Mclean
Mrs Christine Mclean
Company number 10585039
Registered office 9 Highfield
Meriden
cv77ly
Business address 9 HIGHFIELD
MERIDEN
CV77LY
Accountant Kimberley& Co
The Willows
50 Leys lane Meriden
Coventry
West Midland
CV77LQ
Garry Mclean electrical limited
Income statement
Year ended 31 January 2023
2023 2022
£ £
Turnover 54,350 53,176
Staff costs ( 11,348) ( 8,640)
Other charges (12,531) (11,680)
Tax ( 5,790) ( 6,243)
_______ _______
Profit 24,681 26,613
_______ _______
Garry Mclean electrical limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 45,435 30,686
Creditors: amounts falling due within one year ( 17,621) ( 25,798)
_______ _______
Net current assets 27,814 4,888
_______ _______
Total assets less current liabilities 27,814 4,888
Creditors: amounts falling due after more than one year ( 7,482) ( 9,612)
Accruals and deferred income ( 1,350) ( 975)
_______ _______
Net assets/(liabilities) 18,982 ( 5,699)
_______ _______
Capital and reserves 18,982 ( 5,699)
_______ _______
Notes to the financial statements
Garry Mclean electrical limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr Garry Mclean
Director
Company registration number: 10585039
The company is a private company limited by shares, registered in united kingdom.