McGowan Electrical Services Limited 09417839 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of electrical services Digita Accounts Production Advanced 6.30.9574.0 true 09417839 2023-03-01 2024-02-29 09417839 2024-02-29 09417839 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09417839 bus:Micro-entities 2023-03-01 2024-02-29 09417839 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09417839 bus:FilletedAccounts 2023-03-01 2024-02-29 09417839 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09417839 bus:RegisteredOffice 2023-03-01 2024-02-29 09417839 bus:Director1 2023-03-01 2024-02-29 09417839 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09417839 countries:AllCountries 2023-03-01 2024-02-29 09417839 2022-03-01 2023-02-28 09417839 2023-02-28 09417839 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09417839

McGowan Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

McGowan Electrical Services Limited

(Registration number: 09417839)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,413

2,345

Current assets

10,403

13,519

Prepayments and accrued income

164

142

Creditors: Amounts falling due within one year

(5,977)

(6,923)

Net current assets

4,590

6,738

Total assets less current liabilities

6,003

9,083

Accruals and deferred income

(1,360)

(1,550)

 

4,643

7,533

Capital and reserves

4,643

7,533

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

McGowan Electrical Services Limited

(Registration number: 09417839)
Balance Sheet as at 29 February 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr S McGowan
Director