Green Lid Electrical Ltd Filleted Accounts Cover
Green Lid Electrical Ltd
Company No. 13378033
Unaudited Accounts
30 April 2024
Green Lid Electrical Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13378033
2024
2023
£
£
Fixed assets
19,02717,053
Current assets
17,60639,570
Prepayments and accrued income
1,758258
Creditors: Amounts falling due within one year
(26,203)
(36,876)
Net current assets
(6,839)
2,952
Total assets less current liabilities
12,18820,005
Accruals and deferred income
(1,249)
(1,730)
10,93918,275
Capital and reserves
10,939
18,275
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
Green Lid Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13378033
Its registered office is:
9 Braystones Close
Stoke-On-Trent
ST6 6XT
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
B.R. Mountford - Director
Green Lid Electrical Ltd1337803330 April 202401 May 2023false10 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was electrial works. 133780332023-05-012024-04-30133780332024-04-30133780332023-04-3013378033core:WithinOneYear2024-04-3013378033core:WithinOneYear2023-04-30133780332022-05-012023-04-3013378033countries:UnitedKingdom2023-05-012024-04-3013378033bus:RegisteredOffice2023-05-012024-04-30133780332023-05-0113378033bus:Micro-entities2023-05-012024-04-3013378033bus:FullAccounts2023-05-012024-04-3013378033bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013378033bus:Director12023-05-012024-04-3013378033bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure