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Registration number: 12948632

Green & Sons Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Green & Sons Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green & Sons Electrical Ltd

Company Information

Director

Mr Michael Green

Registered office

Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Green & Sons Electrical Ltd

(Registration number: 12948632)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

22,892

46,267

Creditors: Amounts falling due within one year

(15,404)

(27,535)

Total assets less current liabilities

7,488

18,732

Accruals and deferred income

(1,318)

(2,060)

 

6,170

16,672

Capital and reserves

6,170

16,672

1

General information

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

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the director on 30 December 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Green & Sons Electrical Ltd

(Registration number: 12948632)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 30 December 2024
 

.........................................
Mr Michael Green
Director