GAM Electrical Limited Filleted Accounts Cover
GAM Electrical Limited
Company No. 05931297
Unaudited Accounts
31 January 2024
GAM Electrical Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Electrical contractors.
Director
The Director who served during the year was as follows:
G.A. Meadley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.A. Meadley
Director
21 October 2024
GAM Electrical Limited Balance Sheet Registrar
at
31 January 2024
Company No.
05931297
2024
2023
£
£
Fixed assets
53,26833,607
Current assets
195,447205,529
Prepayments and accrued income
4,1673,713
Creditors: Amounts falling due within one year
(85,663)
(86,400)
Net current assets
113,951122,842
Total assets less current liabilities
167,219156,449
Accruals and deferred income
(259)
(259)
166,960156,190
Capital and reserves
166,960
156,190
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2024
£
At 1 February 2023
40,932
Advanced in the period
46,285
Amounts repaid in the period
(40,932)
At 31 January 2024
46,285
4
General information
GAM Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05931297
Its registered office is:
7c White Moss Road
Skelmersdale
WN8 8BL
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
G.A. Meadley - Director
GAM Electrical Limited0593129731 January 202401 February 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Electrical contractors. 059312972023-02-012024-01-31059312972024-01-31059312972023-01-3105931297core:WithinOneYear2024-01-3105931297core:WithinOneYear2023-01-31059312972022-02-012023-01-31059312972023-02-0105931297countries:UnitedKingdom2023-02-012024-01-3105931297bus:RegisteredOffice2023-02-012024-01-3105931297bus:Micro-entities2023-02-012024-01-3105931297bus:FullAccounts2023-02-012024-01-3105931297bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105931297bus:Director12023-02-012024-01-3105931297bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure