1 July 2023 false No description of principal activity Taxfiler 2024.5 SC452313business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC4523132023-06-30 SC4523132023-07-012024-06-30 SC452313business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC452313business:FilletedAccounts2023-07-012024-06-30 SC4523132024-06-30 SC452313business:Director12023-07-012024-06-30 SC452313business:Director22023-07-012024-06-30 SC452313business:RegisteredOffice2023-07-012024-06-30 SC4523132023-06-30 SC452313core:WithinOneYear2024-06-30 SC452313core:WithinOneYear2023-06-30 SC452313core:PreviouslyStatedAmount2024-06-30 SC452313core:PreviouslyStatedAmount2023-06-30 SC452313business:SmallEntities2023-07-012024-06-30 SC452313countries:Scotland2023-07-012024-06-30 SC452313core:ComputerEquipment2023-07-012024-06-30 SC452313core:ComputerEquipment2023-06-30 SC452313core:ComputerEquipment2024-06-30 SC4523132022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC452313 (Scotland)
Ggr Electrical Limited Unaudited accounts for the year ended 30 June 2024
Ggr Electrical Limited Unaudited accounts Contents
Page
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Ggr Electrical Limited Company Information for the year ended 30 June 2024
Directors
Graeme Rodger Gina Rodger
Company Number
SC452313 (Scotland)
Registered Office
6 Howgate Road Hamilton Lanarkshire ML3 8HA Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
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Ggr Electrical Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
260 
Current assets
Debtors
12,670 
15,165 
Cash at bank and in hand
6,429 
4,913 
19,099 
20,078 
Creditors: amounts falling due within one year
(19,307)
(20,338)
Net current liabilities
(208)
(260)
Net assets
- 
- 
Shareholders' funds
- 
- 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Graeme Rodger Director Company Registration No. SC452313
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Ggr Electrical Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ggr Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC452313. The registered office is 6 Howgate Road, Hamilton, Lanarkshire, ML3 8HA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,762 
At 30 June 2024
1,762 
Depreciation
At 1 July 2023
1,502 
Charge for the year
52 
At 30 June 2024
1,554 
Net book value
At 30 June 2024
208 
At 30 June 2023
260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,670 
15,165 
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Ggr Electrical Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,483 
10,483 
VAT
1,912 
1,808 
Taxes and social security
9,912 
8,047 
19,307 
20,338 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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