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Company registration number: 09131498
GARBUTT ELECTRICAL SERVICES LTD
Unaudited filleted financial statements
31 July 2024
GARBUTT ELECTRICAL SERVICES LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GARBUTT ELECTRICAL SERVICES LTD
Directors and other information
Director S Garbutt
Company number 09131498
Registered office 6 Carthorpe Drive
Billingham
TS23 3DJ
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
GARBUTT ELECTRICAL SERVICES LTD
Accountants report to the director on the preparation of the
unaudited statutory financial statements of GARBUTT ELECTRICAL SERVICES LTD
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
23 April 2025
GARBUTT ELECTRICAL SERVICES LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 14,247 3,828
_______ _______
Current assets 54,745 90,459
Creditors: amounts falling due within one year ( 17,475) ( 38,963)
_______ _______
Net current assets 37,270 51,496
_______ _______
Total assets less current liabilities 51,517 55,324
Accruals and deferred income ( 5,483) ( 27,597)
_______ _______
Net assets 46,034 27,727
_______ _______
Capital and reserves 46,034 27,727
_______ _______
Notes to the financial statements
GARBUTT ELECTRICAL SERVICES LTD
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
S Garbutt 4,999 4,999
_______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 23 April 2025 , and are signed on behalf of the board by:
S Garbutt
Director
Company registration number: 09131498
The company is a private company limited by shares, registered in England.