GB Electrical Services (York) Ltd 08574774 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 08574774 2023-07-01 2024-06-30 08574774 2024-06-30 08574774 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08574774 bus:Micro-entities 2023-07-01 2024-06-30 08574774 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08574774 bus:FilletedAccounts 2023-07-01 2024-06-30 08574774 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08574774 bus:RegisteredOffice 2023-07-01 2024-06-30 08574774 bus:Director1 2023-07-01 2024-06-30 08574774 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08574774 countries:England 2023-07-01 2024-06-30 08574774 2022-07-01 2023-06-30 08574774 2023-06-30 08574774 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08574774

GB Electrical Services (York) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

GB Electrical Services (York) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GB Electrical Services (York) Ltd

(Registration number: 08574774)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

105

141

Current assets

4,983

7,594

Creditors: Amounts falling due within one year

(1,051)

(1,326)

Net current assets

3,932

6,268

 

4,037

6,409

Capital and reserves

4,037

6,409

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

These financial statements were authorised for issue by the Board on 3 October 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'.

2

Staff numbers

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

For the financial 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.

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

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

GB Electrical Services (York) Ltd

(Registration number: 08574774)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr G Bourne
Director