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Company registration number: 13860623
G-Light Electrical Ltd
Unaudited filleted financial statements
31 January 2024
G-Light Electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G-Light Electrical Ltd
Directors and other information
Directors Mr Gary Lahiffe
Company number 13860623
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Business address The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
G-Light Electrical Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,079 1,417
_______ _______
Current assets 9,277 10,693
Creditors: amounts falling due within one year ( 5,271) ( 8,749)
_______ _______
Net current assets 4,006 1,944
_______ _______
Total assets less current liabilities 6,085 3,361
Accruals and deferred income ( 765) ( 786)
_______ _______
Net assets 5,320 2,575
_______ _______
Capital and reserves 5,320 2,575
_______ _______
G-Light Electrical Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gary Lahiffe ( 6,132) 3,667 ( 2,465)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gary Lahiffe - ( 6,132) ( 6,132)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr Gary Lahiffe
Director
Company registration number: 13860623
The company is a private company limited by shares, registered in United Kingdom.