Registered number
08895766
Gladwin Electrical Services Ltd
Filleted Accounts
29 February 2024
Gladwin Electrical Services Ltd
Registered number: 08895766
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 249,665 194,223
Prepayments and accrued income - 3,602
249,665 197,825
Creditors: amounts falling due within one year (191,621) (146,495)
Net current assets 58,044 51,330
Total assets less current liabilities 58,044 51,330
Creditors: amounts falling due after more than one year (17,304) (25,012)
Accruals and deferred income (23,777) (9,242)
Net assets 16,963 17,076
Capital and reserves 16,963 17,076
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Lynwood Park Industrial Estate, Bakers Park, Cater Road, Bristol, BS13 7TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Simon Thompson
Director
Approved by the board on 15 August 2024
Gladwin Electrical Services Ltd 08895766 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2022 Simon Thompson No description of principal activity 08895766 2022-03-01 2023-02-28 08895766 core:WithinOneYear 2023-02-28 08895766 core:AfterOneYear 2023-02-28 08895766 2023-03-01 2024-02-29 08895766 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08895766 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08895766 countries:England 2023-03-01 2024-02-29 08895766 bus:Director40 2023-03-01 2024-02-29 08895766 bus:Micro-entities 2023-03-01 2024-02-29 08895766 bus:FullAccounts 2023-03-01 2024-02-29 08895766 2024-02-29 08895766 core:WithinOneYear 2024-02-29 08895766 core:AfterOneYear 2024-02-29 08895766 2023-02-28 iso4217:GBP xbrli:pure