1 January 2023 false No description of principal activity Taxfiler 2024.5 05881021business:PrivateLimitedCompanyLtd2023-01-012023-12-31 058810212022-12-31 058810212023-01-012023-12-31 05881021business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05881021business:FilletedAccounts2023-01-012023-12-31 058810212023-12-31 05881021business:Director12023-01-012023-12-31 05881021business:RegisteredOffice2023-01-012023-12-31 058810212022-12-31 05881021core:WithinOneYear2023-12-31 05881021core:WithinOneYear2022-12-31 05881021core:AfterOneYear2023-12-31 05881021core:AfterOneYear2022-12-31 05881021countries:EnglandWales2023-01-012023-12-31 058810212022-01-012022-12-31 05881021business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05881021 (England and Wales)
Gilbert Electrical Services Ltd Unaudited accounts for the year ended 31 December 2023
Gilbert Electrical Services Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Gilbert Electrical Services Ltd Company Information for the year ended 31 December 2023
Director
M Gilbert
Company Number
05881021 (England and Wales)
Registered Office
The Howarth Armsby Suite Studio House Delamare Road Cheshunt EN8 9SH United Kingdom
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
- 3 -
Gilbert Electrical Services Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
249,697 
251,197 
Current assets
27,822 
30,385 
Creditors: amounts falling due within one year
(1,780)
509 
Net current assets
26,042 
30,894 
Total assets less current liabilities
275,739 
282,091 
Creditors: amounts falling due after more than one year
(7,578)
(12,210)
Net assets
268,161 
269,881 
Capital and reserves
268,161 
269,881 
NOTES TO THE ACCOUNTS
1 Statutory information
Gilbert Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05881021. The registered office is The Howarth Armsby Suite Studio House, Delamare Road, Cheshunt, EN8 9SH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2024
M Gilbert Director Company Registration No. 05881021
- 4 -