Greenway Electrical (Midlands) Limited 12132014 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 12132014 2023-08-01 2024-07-31 12132014 2024-07-31 12132014 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12132014 bus:Micro-entities 2023-08-01 2024-07-31 12132014 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12132014 bus:FilletedAccounts 2023-08-01 2024-07-31 12132014 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12132014 bus:RegisteredOffice 2023-08-01 2024-07-31 12132014 bus:Director1 2023-08-01 2024-07-31 12132014 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12132014 countries:England 2023-08-01 2024-07-31 12132014 2022-08-01 2023-07-31 12132014 2023-07-31 12132014 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12132014

Greenway Electrical (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Greenway Electrical (Midlands) Limited

(Registration number: 12132014)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,229

8,375

Current assets

152,399

136,221

Creditors: Amounts falling due within one year

(74,680)

(66,457)

Net current assets

77,719

69,764

Total assets less current liabilities

82,948

78,139

Accruals and deferred income

(4,748)

(4,444)

 

78,200

73,695

Capital and reserves

78,200

73,695

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Radbourne Road
Shirley
Solihull
B90 3RT
England

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Greenway Electrical (Midlands) Limited

(Registration number: 12132014)
Balance Sheet as at 31 July 2024

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £9,566 (2023 - £24,746). This represents a bank loan (2023:£14,583) with a government backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

.........................................
A R Greenway
Director