G. & O. Electrical Services Limited 31/05/2020 iXBRL

G. & O. Electrical Services Limited 31/05/2020 iXBRL

G.& O. ELECTRICAL SERVICES LIMITED - Company Information

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Company registration number: NI012663
G. & O. Electrical Services Limited
Unaudited filleted financial statements
31 May 2020
G. & O. Electrical Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G. & O. Electrical Services Limited
Directors and other information
Directors Stanley Gilmore
Mrs A E Gilmore
Secretary Mrs A E Gilmore
Company number NI012663
Registered office 26 The Square
Moy
Co Tyrone
BT71 7SG
Accountants Wm Courtney & Co
26 The Square
Moy
Dungannon
Tyrone
BT71 7SG
Bankers Bank of Ireland
Lisburn Road
Belfast
G. & O. Electrical Services Limited
Statement of financial position
31 May 2020
2020 2019
£ £
Current assets 47,781 48,662
Creditors: amounts falling due within one year ( 350,113) ( 364,508)
_______ _______
Net current liabilities ( 302,332) ( 315,846)
_______ _______
Total assets less current liabilities ( 302,332) ( 315,846)
Accruals and deferred income ( 865) ( 420)
_______ _______
Net liabilities ( 303,197) ( 316,266)
_______ _______
Capital and reserves ( 303,197) ( 316,266)
_______ _______
Notes to the financial statements
G. & O. Electrical Services Limited
Year ended 31 May 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: Nil).
For the year ending 31 May 2020 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 directors acknowledge their 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 19 January 2021 , and are signed on behalf of the board by:
Stanley Gilmore
Director
Company registration number: NI012663
The company is a private company limited by shares, registered in Northern ireland.