Company Registration No. 11517560 (England and Wales)
G&S Electrical Services (Howden) Limited
Unaudited accounts
for the year ended 31 August 2023
G&S Electrical Services (Howden) Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
G&S Electrical Services (Howden) Limited
Company Information
for the year ended 31 August 2023
Company Number
11517560 (England and Wales)
Registered Office
5 Blakeys Crossing
Howden
Goole
DN14 7GE
Accountants
Adaptive Accountancy Ltd
Raise Business Centre
Tom Pudding Way
Goole
DN14 6BS
G&S Electrical Services (Howden) Limited
Statement of Financial Position
as at 31 August 2023
Creditors: amounts falling due within one year
(12,505)
(995)
Net current assets/(liabilities)
49,377
(666)
Total assets less current liabilities
53,547
11,866
Accruals and deferred income
(83)
(1,000)
Capital and reserves
53,464
10,866
G&S Electrical Services (Howden) Limited is a private company, limited by shares, registered in England and Wales, registration number 11517560. The registered office is 5 Blakeys Crossing, Howden, Goole, DN14 7GE.
2 Director's advances, credit and guarantees
During the year the company granted the director a loan of £76,529, interest at 2% was charged on the loan totalling £299 and £45,287 was repaid. The loan is repayable on demand and at the year end £31,242 was outstanding.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Micheal Gannon
Director
Company Registration No. 11517560