G.O.W Electrical Ltd

Registered number: 13999005

	31 March 2024	31 March 2023
	£	£
Fixed assets	6,419	6,907

Current assets	21,337	14,497
Prepayments and accrued income	809	-
Creditors: Amounts Falling Due Within One Year	(27,614 )	(9,596 )

NET CURRENT ASSETS (LIABILITIES)	(5,468 )	4,901

TOTAL ASSETS LESS CURRENT LIABILITIES	951	11,808

Accruals and deferred income	(696 )	(1,000 )

NET ASSETS	255	10,808

CAPITAL AND RESERVES	255	10,808

Notes

1. General Information

G.O.W Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13999005 . The registered office is 9 St. Stephen Crescent, Burnley, BB11 3HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2024
	£	£	£	£	£
Mr Gavin Warne	7,828	35,374	25,800	-	17,402

The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2023-24.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Gavin Warne

Director

10 September 2025