Registered Number 03415538

G N ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2024

G N ELECTRICAL LIMITED Registered Number 03415538

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
42,065
55,986
Current Assets
513,060
481,186
Creditors: amounts falling due within one year
(120,638)
(131,789)
Net current assets (liabilities)
392,422
349,397
Total assets less current liabilities
434,487
405,383
Creditors: amounts falling due after more than one year
(25,851)
(31,891)
Total net assets (liabilities)
408,636
373,492
Capital and reserves
408,636
373,492
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
G Northey, Director
M Northey, Director

G N ELECTRICAL LIMITED Registered Number 03415538

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 8 9