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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
Director Mr Garry Mclean
Mrs Christine Mclean
Company number 10585039
Registered office 9 Highfield
Meriden
cv77ly
Business address 9 HIGHFIELD
MERIDEN
CV77LY
Accountant Kimberley& Co
The Willows
50 Leys lane Meriden
Coventry
West Midland
CV77LQ
Garry Mclean electrical limited
Income statement
Year ended 31 January 2024
2024 2023
£ £
Turnover 97,421 54,350
Staff costs ( 14,249) ( 11,348)
Other charges (16,454) (12,531)
Tax ( 13,930) ( 5,790)
_______ _______
Profit 52,788 24,681
_______ _______
Garry Mclean electrical limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 95,824 45,435
Creditors: amounts falling due within one year ( 36,652) ( 17,621)
_______ _______
Net current assets 59,172 27,814
_______ _______
Total assets less current liabilities 59,172 27,814
Creditors: amounts falling due after more than one year ( 5,802) ( 7,482)
Accruals and deferred income ( 1,600) ( 1,350)
_______ _______
Net assets 51,770 18,982
_______ _______
Capital and reserves 51,770 18,982
_______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.