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Company registration number: SC771669
GWR Electrical Services Ltd
Unaudited filleted financial statements
30 June 2024
GWR Electrical Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GWR Electrical Services Ltd
Directors and other information
Director G W Rodgers
Company number SC771669
Registered office Ardnachaig
Main Street
Standburn
Falkirk
FK1 2HS
Business address Ardnachaig
Main Street
Standburn
Falkirk
FK1 2HS
Accountants Barrie Scott & Co
16 - 18 Weir Street
Falkirk
FK1 1RA
GWR Electrical Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of GWR Electrical Services Ltd
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GWR Electrical Services Ltd for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of GWR Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GWR Electrical Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts- revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GWR Electrical Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that GWR Electrical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GWR Electrical Services Ltd. You consider that GWR Electrical Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of GWR Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
Accountants & Tax Advisers
16 - 18 Weir Street
Falkirk
FK1 1RA
4 April 2025
GWR Electrical Services Ltd
Statement of financial position
30 June 2024
30/06/24
£
Fixed assets 17,725
_______
Current assets 20,285
Creditors: amounts falling due within one year ( 10,290)
_______
Net current assets 9,995
_______
Total assets less current liabilities 27,720
Accruals and deferred income ( 500)
_______
Net assets 27,220
_______
Capital and reserves 27,220
_______
Notes to the financial statements
GWR Electrical Services Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2025 , and are signed on behalf of the board by:
G W Rodgers
Director
Company registration number: SC771669
The company is a private company limited by shares, registered in Scotland.