1 October 2023 v2025.21.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP092314932023-10-012024-09-30092314932024-09-30092314932023-09-3009231493core:WithinOneYear2024-09-3009231493core:WithinOneYear2023-09-3009231493core:ShareCapital2024-09-3009231493core:ShareCapital2023-09-3009231493core:RetainedEarningsAccumulatedLosses2024-09-3009231493core:RetainedEarningsAccumulatedLosses2023-09-3009231493bus:Director12023-10-012024-09-3009231493bus:RegisteredOffice2023-10-012024-09-3009231493core:MotorVehicles2023-10-012024-09-30092314932022-10-012023-09-3009231493core:PlantMachinery2024-09-3009231493core:PlantMachinery2023-10-0109231493core:PlantMachinery2023-10-012024-09-3009231493core:PlantMachinery2023-09-300923149312023-10-012024-09-3009231493countries:EnglandWales2023-10-012024-09-3009231493bus:AuditExemptWithAccountantsReport2023-10-012024-09-3009231493bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009231493bus:SmallEntities2023-10-012024-09-3009231493bus:FullAccounts2023-10-012024-09-30
Company registration number:
09231493
S A Gorwill Electrical Contractors Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
S A Gorwill Electrical Contractors Limited
Statement of Financial Position
30 September 2024
20242023
Note££
Fixed assets    
Tangible assets 5
155
 
205
 
Current assets    
Debtors 6
18,074
 
10,971
 
Cash at bank and in hand
5,215
 
3,098
 
23,289
 
14,069
 
Creditors: amounts falling due within one year 7
(5,046
)
(4,371
)
Net current assets
18,243
 
9,698
 
Total assets less current liabilities 18,398   9,903  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
18,298
 
9,803
 
Shareholders funds
18,398
 
9,903
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 March 2025
, and are signed on behalf of the board by:
Mr Sean Gorwill
Director
Company registration number:
09231493
S A Gorwill Electrical Contractors Limited
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Parkway
,
Crofton
,
Wakefield
,
West Yorkshire
,
WF4 1SX
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated deprecietion, to write off each asset over its estimated useful life.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
25% on a reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2023
and
30 September 2024
1,500
 
Depreciation  
At
1 October 2023
1,295
 
Charge
50
 
At
30 September 2024
1,345
 
Carrying amount  
At
30 September 2024
155
 
At 30 September 2023
205
 

6 Debtors

20242023
££
Trade debtors
1,534
 
1,061
 
Other debtors
16,540
 
9,910
 
18,074
 
10,971
 

7 Creditors: amounts falling due within one year

20242023
££
Other creditors
5,046
 
4,371