GRW Electrical & Data Communications Limited 05544231 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of data and communications hardware. Digita Accounts Production Advanced 6.30.9574.0 true 05544231 2023-09-01 2024-08-31 05544231 2024-08-31 05544231 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05544231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05544231 bus:Micro-entities 2023-09-01 2024-08-31 05544231 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05544231 bus:FilletedAccounts 2023-09-01 2024-08-31 05544231 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05544231 bus:RegisteredOffice 2023-09-01 2024-08-31 05544231 bus:Director1 2023-09-01 2024-08-31 05544231 bus:Director3 2023-09-01 2024-08-31 05544231 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05544231 countries:England 2023-09-01 2024-08-31 05544231 2022-09-01 2023-08-31 05544231 2023-08-31 05544231 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05544231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05544231

GRW Electrical & Data Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GRW Electrical & Data Communications Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GRW Electrical & Data Communications Limited

(Registration number: 05544231)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

115,931

125,617

Current assets

265,082

462,226

Prepayments and accrued income

22,999

14,264

Creditors: Amounts falling due within one year

(204,826)

(277,193)

Net current assets

83,255

199,297

Total assets less current liabilities

199,186

324,914

Creditors: Amounts falling due after more than one year

(97,106)

(105,933)

Accruals and deferred income

(210)

(113,431)

 

101,870

105,550

Capital and reserves

101,870

105,550

1

General information

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

The address of its registered office is:
Newmarket House
Aberford Road
Stanley
Wakefield
WF3 4AL
England

These financial statements were authorised for issue by the Board on 19 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 11).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

GRW Electrical & Data Communications Limited

(Registration number: 05544231)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the Board on 19 October 2024 and signed on its behalf by:
 

.........................................
Mr GR Wallis
Director

.........................................
Mr K A Wallis
Director