MARTIN GODFREY ELECTRICAL LIMITED

Company Registration Number:
06613777 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MARTIN GODFREY ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARTIN GODFREY ELECTRICAL LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Tamarix Cottage
2a Long Plough
Aston Clinton
Aylesbury
Bucks
HP22 5HA
Company Registration Number: 06613777 (England and Wales)

MARTIN GODFREY ELECTRICAL LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 21,616 1,325
Current assets: 26,991 26,383
Prepayments and accrued income: 860 576
Creditors: amounts falling due within one year: ( 20,376 ) ( 24,533 )
Net current assets (liabilities): 7,475 2,426
Total assets less current liabilities: 29,091 3,751
Provision for liabilities: ( 4,107 ) ( 252 )
Accruals and deferred income: ( 1,000 ) ( 945 )
Total net assets (liabilities): 23,984 2,554
Capital and reserves: 23,984 2,554

MARTIN GODFREY ELECTRICAL LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Martin Godfrey
Status: Director

The notes form part of these financial statements

MARTIN GODFREY ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

MARTIN GODFREY ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No