Company registration number:
10585039
Garry Mclean electrical limited
Trading as
GARRY MCLEAN ELECTRICAL LTD
Unaudited financial statements
31 January 2024
Garry Mclean electrical limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Garry Mclean electrical limited
Directors and other information
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Director |
Mr Garry Mclean |
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Mrs Christine Mclean |
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Company number |
10585039 |
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Registered office |
9 Highfield |
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Meriden |
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cv77ly |
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Business address |
9 HIGHFIELD |
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MERIDEN |
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CV77LY |
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Accountant |
Kimberley& Co |
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The Willows |
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50 Leys lane Meriden |
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Coventry |
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West Midland |
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CV77LQ |
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Garry Mclean electrical limited
Income statement
Year ended 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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97,421 |
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54,350 |
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Staff costs |
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(
14,249) |
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(
11,348) |
Other charges |
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(16,454) |
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(12,531) |
Tax |
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|
(
13,930) |
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(
5,790) |
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_______ |
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_______ |
Profit |
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52,788 |
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24,681 |
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_______ |
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_______ |
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Garry Mclean electrical limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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95,824 |
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45,435 |
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Creditors: amounts falling due within one year |
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(
36,652) |
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(
17,621) |
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_______ |
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_______ |
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Net current assets |
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59,172 |
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27,814 |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,172 |
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27,814 |
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Creditors: amounts falling due after more than one year |
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(
5,802) |
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(
7,482) |
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Accruals and deferred income |
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(
1,600) |
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(
1,350) |
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_______ |
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_______ |
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Net assets |
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51,770 |
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18,982 |
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_______ |
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_______ |
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Capital and reserves |
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51,770 |
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18,982 |
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_______ |
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_______ |
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Garry Mclean electrical limited
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 Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mr Garry Mclean
Director
Company registration number:
10585039
The company is a private company limited by shares, registered in united kingdom.