Company registration number 09599027 (England and Wales)
GH ELECTRICAL SERVICES (SOUTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GH ELECTRICAL SERVICES (SOUTH WEST) LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
28,466
16,660
Current assets
418,732
377,002
Creditors: amounts falling due within one year
(88,510)
(64,113)
Net current assets
330,222
312,889
Total assets less current liabilities
358,688
329,549
Creditors: amounts falling due after more than one year
(6,174)
Accruals and deferred income
(1,917)
(1,427)
Net assets
356,771
321,948
Capital and reserves
356,771
321,948
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £254,320 was advanced to a director and £254,320 was subsequently repaid. The balance owed to the director at the beginning of the year was £nil and the balance owed to the director at the end of the year was £nil. The loan was unsecured and there are no fixed repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
GH Electrical Services (South West) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Acacia Crescent, TROWBRIDGE, Wiltshire, BA14 9SZ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GH ELECTRICAL SERVICES (SOUTH WEST) LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Mr G Harries
Director
Company registration number 09599027 (England and Wales)