Company registration number 06216444 (England and Wales)
GSJ ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GSJ ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
993
1,001
Current assets
16,017
17,154
Creditors: amounts falling due within one year
(10,972)
(11,055)
Net current assets
5,045
6,099
Total assets less current liabilities
6,038
7,100
Net assets
6,038
7,100
Capital and reserves
6,038
7,100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the reporting period advances have been made to its directors from the company. As at 31 July 2024 these advances totalled £3,892 and are included within current assets.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

GSJ Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Goddard Court, Mapperley, Nottingham, NG3 5RP.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GSJ ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr G Marks
Director
Company registration number 06216444 (England and Wales)
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