2023-08-01 14215708 2024-07-31 14215708 2023-08-01 2024-07-31 14215708 2023-07-31 14215708 2022-07-05 2023-07-31 14215708 uk-core:WithinOneYear 2023-07-31 14215708 uk-core:WithinOneYear 2024-07-31 14215708 uk-core:ShareCapital 2024-07-31 14215708 uk-core:ShareCapital 2023-07-31 14215708 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14215708 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14215708 uk-bus:Director1 2023-08-01 2024-07-31 14215708 uk-core:PlantMachinery 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14215708 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14215708 uk-bus:FRS102 2023-08-01 2024-07-31 14215708 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14215708 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
G Brand Electrical Limited
Registered Number:14215708
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
G Brand Electrical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14215708
As at 31 July 2024
G Brand Electrical Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
65
112
2
65
112
Current assets
Trade and other receivables
-
1,110
3
15,508
Cash and cash equivalents
40,741
41,851
15,508
Trade and other payables: amounts falling due within one
year
(14,977)
(40,607)
4
531
1,244
Net current assets
Total assets less current liabilities
1,309
643
1,309
Net assets
643
Capital and reserves
Called up share capital
100
100
Retained earnings
1,209
543
1,309
643
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr George Brand Director
These financial statements were approved and authorised for issue by the Board on 26 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
G Brand Electrical Limited
Notes to the Financial Statements
Statutory Information
G Brand Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14215708.
Registered address:
21 Mill Close
Buntingford
Hertfordshire
SG9 9SZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
33.3 Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2023
140
At 31 July 2024
140
Provision for depreciation and impairment
At 01 August 2023
28
Charge for year
47
At 31 July 2024
75
At 31 July 2024
Net book value
65
At 31 July 2023
112
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,110
-
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5
For the year ended 31 July 2024
G Brand Electrical Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,679
2,949
Other creditors
34,928
12,028
40,607
14,977
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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