M._GILES_ELECTRICAL_LTD - Accounts


Company Registration Number 04712427 (England and Wales)
M. GILES ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
M. GILES ELECTRICAL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
11,137
15,687
Current assets
5,166
11,255
Prepayments and accrued income
2,485
671
Creditors: amounts falling due within one year
(6,291)
(5,162)
Net current assets
1,360
6,764
Total assets less current liabilities
12,497
22,451
Accruals and deferred income
(1,850)
(1,850)
Net assets
10,647
20,601
Capital and reserves
10,647
20,601
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

M. Giles Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M. GILES ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 June 2021
M G Giles
Director
Company Registration Number 04712427
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