Company Registration Number 09413797 (England and Wales)
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
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The directors present their annual report and financial statements for the year ended 31 January 2024.

Principal activities

The principal activity of the company continued to be that of electrical contracting.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr G Harding-Crook
Mrs J M Harding-Crook

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr G Harding-Crook
Director
31 October 2024
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
3,184
3,747
Current assets
42,873
56,025
Prepayments and accrued income
324
316
Creditors: amounts falling due within one year
(39,942)
(59,463)
Net current assets/(liabilities)
3,255
(3,122)
Total assets less current liabilities
6,439
625
Net assets
6,439
625
Capital and reserves
6,439
625
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

G.J. Harding-Crook Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.

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 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.

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

G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
Mr G Harding-Crook
Director
Company registration number 09413797 (England and Wales)
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