Company Registration No. 09293707 (England and Wales)
G.T.S ELECTRICIANS LIMITED
Unaudited accounts
for the year ended 30 November 2023
G.T.S ELECTRICIANS LIMITED
Unaudited accounts
Contents
G.T.S ELECTRICIANS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09293707 (England and Wales)
Registered Office
67 Drake Road
Chafford Hundred, Grays
Grays
Essex
RM16 6RG
England
Accountants
Britannia Business Consulting
52 Leytonstone Road
London
E15 1SQ
G.T.S ELECTRICIANS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
3,315
3,199
Cash at bank and in hand
59,969
48,787
Creditors: amounts falling due within one year
(36,545)
(51,530)
Net current assets/(liabilities)
24,411
(2,484)
Called up share capital
100
100
Profit and loss account
27,626
615
Shareholders' funds
27,726
715
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
Genadi Narokha
Director
Company Registration No. 09293707
G.T.S ELECTRICIANS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
G.T.S ELECTRICIANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09293707. The registered office is 67 Drake Road, Chafford Hundred, Grays, Grays, Essex, RM16 6RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance method
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
7,900
1,916
9,816
At 30 November 2023
7,900
3,082
10,982
At 1 December 2022
5,978
639
6,617
Charge for the year
346
704
1,050
At 30 November 2023
6,324
1,343
7,667
At 30 November 2023
1,576
1,739
3,315
At 30 November 2022
1,922
1,277
3,199
Amounts falling due within one year
G.T.S ELECTRICIANS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
22,032
Taxes and social security
36,512
29,399
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).