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Company registration number: 6009437
L Galpin & Son Electrical Limited
Unaudited filleted financial statements
30 November 2023
L Galpin & Son Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
L Galpin & Son Electrical Limited
Directors and other information
Director
Mr L R Galpin
Company number 6009437
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
L Galpin & Son Electrical Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets - 3,349
_______ _______
Current assets 30 5,116
Creditors: amounts falling due within one year ( 7,941) ( 13,067)
_______ _______
Net current liabilities ( 7,911) ( 7,951)
_______ _______
Total assets less current liabilities ( 7,911) ( 4,602)
Accruals and deferred income ( 150) ( 840)
_______ _______
Net liabilities ( 8,061) ( 5,442)
_______ _______
Capital and reserves ( 8,061) ( 5,442)
_______ _______
L Galpin & Son Electrical Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
The amount owing to the directors at the year end was Nil (2022-£35).
3. Going concern
As the directors have confirmed their continuing support for the company, these accounts have been prepared on a going concern basis.
For the year ending 30 November 2023 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 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr L R Galpin
Director
Company registration number: 6009437
The company is a private company limited by shares, registered in England.