Glen Bowen Electrical Services Limited Filleted Accounts Cover
Glen Bowen Electrical Services Limited
Company No. 05466859
Unaudited Accounts
31 March 2024
Glen Bowen Electrical Services Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05466859
2024
2023
£
£
Fixed assets
5,7797,976
Current assets
47,17845,431
Prepayments and accrued income
7391,367
Creditors: Amounts falling due within one year
(23,176)
(25,648)
Net current assets
24,74121,150
Total assets less current liabilities
30,52029,126
Accruals and deferred income
(922)
(865)
29,59828,261
Capital and reserves
29,598
28,261
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Glen Bowen Electrical Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05466859
Its registered office is:
Valley Crest
Sardis Road
Kilgetty
Pembs
SA68 0UL
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
R.G. Bowen - Director
Glen Bowen Electrical Services Limited0546685931 March 202401 April 2023false29 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was electrical contractor. 054668592023-04-012024-03-31054668592024-03-31054668592023-03-3105466859core:WithinOneYear2024-03-3105466859core:WithinOneYear2023-03-31054668592022-04-012023-03-3105466859countries:UnitedKingdom2023-04-012024-03-3105466859bus:RegisteredOffice2023-04-012024-03-31054668592023-04-0105466859bus:Micro-entities2023-04-012024-03-3105466859bus:FullAccounts2023-04-012024-03-3105466859bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105466859bus:Director12023-04-012024-03-3105466859bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure