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Registration number: 13318684

GCB Electrical Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

GCB Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCB Electrical Contractors Ltd

Company Information

Director

Mr Greg Bratley

Registered office

15A The Avenue
Tankersley
Barnsley
S75 3AQ

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

GCB Electrical Contractors Ltd

(Registration number: 13318684)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,555

5,978

Current assets

29,784

21,078

Prepayments and accrued income

850

458

Creditors: Amounts falling due within one year

(20,082)

(12,184)

Net current assets

10,552

9,352

Total assets less current liabilities

14,107

15,330

Creditors: Amounts falling due after more than one year

(3,830)

(2,202)

 

10,277

13,128

Capital and reserves

10,277

13,128

1

General information

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

The address of its registered office is:
15A The Avenue
Tankersley
Barnsley
S75 3AQ

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

 

GCB Electrical Contractors Ltd

(Registration number: 13318684)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr Greg Bratley
Director