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REGISTERED NUMBER: 06281538 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

G & E AUTOMATION LIMITED

G & E AUTOMATION LIMITED (REGISTERED NUMBER: 06281538)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G & E AUTOMATION LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







Directors: Mr D Evans
Mr J Gaskell





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 06281538 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

G & E AUTOMATION LIMITED (REGISTERED NUMBER: 06281538)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,157 554

CURRENT ASSETS
Stocks 7,000 6,859
Debtors 5 12,988 4,518
Cash at bank and in hand 11,626 14,422
31,614 25,799
CREDITORS
Amounts falling due within one year 6 32,707 25,708
NET CURRENT (LIABILITIES)/ASSETS (1,093 ) 91
TOTAL ASSETS LESS CURRENT
LIABILITIES

64

645

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 62 643
SHAREHOLDERS' FUNDS 64 645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by:





Mr J Gaskell - Director


G & E AUTOMATION LIMITED (REGISTERED NUMBER: 06281538)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

G & E Automation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

G & E AUTOMATION LIMITED (REGISTERED NUMBER: 06281538)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 12,800
Additions 905
At 30 June 2024 13,705
DEPRECIATION
At 1 July 2023 12,246
Charge for year 302
At 30 June 2024 12,548
NET BOOK VALUE
At 30 June 2024 1,157
At 30 June 2023 554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 12,986 4,114
Other debtors 2 404
12,988 4,518

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 7,755 3,528
Other creditors 24,952 22,180
32,707 25,708

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr D Evans
Balance outstanding at start of year 1,382 13,569
Amounts advanced 22,100 23,907
Amounts repaid (23,536 ) (36,094 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (54 ) 1,382

G & E AUTOMATION LIMITED (REGISTERED NUMBER: 06281538)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr J Gaskell
Balance outstanding at start of year (1,262 ) 10,976
Amounts advanced 22,100 36,907
Amounts repaid (23,536 ) (49,145 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,698 ) (1,262 )