1 October 2022 v2024.12.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP092314932022-10-012023-09-30092314932023-09-30092314932022-09-3009231493core:WithinOneYear2023-09-3009231493core:WithinOneYear2022-09-3009231493core:ShareCapital2023-09-3009231493core:ShareCapital2022-09-3009231493core:RetainedEarningsAccumulatedLosses2023-09-3009231493core:RetainedEarningsAccumulatedLosses2022-09-3009231493bus:Director12022-10-012023-09-3009231493bus:RegisteredOffice2022-10-012023-09-3009231493core:MotorVehicles2022-10-012023-09-30092314932021-10-012022-09-3009231493core:PlantMachinery2023-09-3009231493core:PlantMachinery2022-10-0109231493core:PlantMachinery2022-10-012023-09-3009231493core:PlantMachinery2022-09-300923149312022-10-012023-09-3009231493countries:EnglandWales2022-10-012023-09-3009231493bus:AuditExemptWithAccountantsReport2022-10-012023-09-3009231493bus:PrivateLimitedCompanyLtd2022-10-012023-09-3009231493bus:SmallEntities2022-10-012023-09-3009231493bus:FullAccounts2022-10-012023-09-30
Company registration number:
09231493
S A Gorwill Electrical Contractors Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
S A Gorwill Electrical Contractors Limited
Statement of Financial Position
30 September 2023
20232022
Note££
Fixed assets    
Tangible assets 5
205
 
275
 
Current assets    
Debtors 6
10,971
 
2,749
 
Cash at bank and in hand
3,098
 
1,042
 
14,069
 
3,791
 
Creditors: amounts falling due within one year 7
(4,371
)
(1,111
)
Net current assets
9,698
 
2,680
 
Total assets less current liabilities 9,903   2,955  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
9,803
 
2,855
 
Shareholders funds
9,903
 
2,955
 
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 March 2024
, and are signed on behalf of the board by:
Mr Sean Gorwill
Director
Company registration number:
09231493
S A Gorwill Electrical Contractors Limited
Notes to the Financial Statements
Year ended
30 September 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Parkway
,
Crofton
,
Wakefield
,
West Yorkshire
,
WF4 1SX
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated deprecietion, to write off each asset over its estimated useful life.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
25% on a reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2022
and
30 September 2023
1,500
 
Depreciation  
At
1 October 2022
1,225
 
Charge
70
 
At
30 September 2023
1,295
 
Carrying amount  
At
30 September 2023
205
 
At 30 September 2022
275
 

6 Debtors

20232022
££
Trade debtors
1,061
  -  
Other debtors
9,910
 
2,749
 
10,971
 
2,749
 

7 Creditors: amounts falling due within one year

20232022
££
Other creditors
4,371
 
1,111