GENERAL ELECTRICAL SOLUTIONS LTD

Company Registration Number:
12510523 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GENERAL ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GENERAL ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2024




Director: Lyubomir Mirchev
Registered office: 37
Saxon Road
London
GBR
E6 3RZ
Company Registration Number: 12510523 (England and Wales)

GENERAL ELECTRICAL SOLUTIONS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Lyubomir Mirchev

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Lyubomir Mirchev
Status: Director

GENERAL ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,877 12,310
Cash at bank and in hand: 9,772 12,061
Total current assets: 22,649 24,371
Creditors: amounts falling due within one year: 6 ( 8,219 ) ( 14,543 )
Net current assets (liabilities): 14,430 9,828
Total assets less current liabilities: 14,430 9,828
Total net assets (liabilities): 14,430 9,828

The notes form part of these financial statements

GENERAL ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,330 9,728
Shareholders funds: 14,430 9,828

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Lyubomir Mirchev
Status: Director

The notes form part of these financial statements

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,700 14,000

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,877 12,310
Total 12,877 12,310

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,079 9,640
Taxation and social security 4,527 4,350
Accruals and deferred income 613 553
Total 8,219 14,543