Registered number
05991894
M J Gill Electrical Services Limited
Filleted Accounts
31 August 2024
M J Gill Electrical Services Limited
Registered number: 05991894
Balance Sheet
as at 31 August 2024
31/8/24 31/3/24
£ £
Current assets 1,442 11,341
Creditors: amounts falling due within one year (5,861) (16,490)
Net current liabilities (4,419) (5,149)
Total assets less current liabilities (4,419) (5,149)
Accruals and deferred income (960) (660)
Net liabilities (5,379) (5,809)
Capital and reserves (5,379) (5,809)
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Martin Gill
Director
Approved by the board on 16 September 2024
M J Gill Electrical Services Limited 05991894 false 2024-04-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr. Martin Gill No description of principal activity 05991894 2023-04-01 2024-03-31 05991894 core:WithinOneYear 2024-03-31 05991894 2024-04-01 2024-08-31 05991894 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-08-31 05991894 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-08-31 05991894 countries:England 2024-04-01 2024-08-31 05991894 bus:Director40 2024-04-01 2024-08-31 05991894 bus:Micro-entities 2024-04-01 2024-08-31 05991894 bus:FilletedAccounts 2024-04-01 2024-08-31 05991894 2024-08-31 05991894 core:WithinOneYear 2024-08-31 05991894 2024-03-31 iso4217:GBP xbrli:pure