ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

G.F.E. ELECTRICAL WHOLESALE LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-302020-10-012truetrueNo description of principal activity2false 765991 2020-10-01 2021-09-30 765991 2019-10-01 2020-09-30 765991 2021-09-30 765991 2020-09-30 765991 c:Director1 2020-10-01 2021-09-30 765991 d:CurrentFinancialInstruments 2021-09-30 765991 d:CurrentFinancialInstruments 2020-09-30 765991 d:ShareCapital 2021-09-30 765991 d:ShareCapital 2020-09-30 765991 c:EntityHasNeverTraded 2020-10-01 2021-09-30 765991 c:FRS102 2020-10-01 2021-09-30 765991 c:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 765991 c:FullAccounts 2020-10-01 2021-09-30 765991 c:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Registered number: 765991










G.F.E. ELECTRICAL WHOLESALE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021
 
G.F.E. ELECTRICAL WHOLESALE LIMITED
REGISTERED NUMBER: 765991

BALANCE SHEET
AS AT 30 SEPTEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,000
5,000

Total assets less current liabilities
  
 
 
5,000
 
 
5,000

  

Net assets
  
5,000
5,000


Capital and reserves
  

Called up share capital 
  
5,000
5,000

  
5,000
5,000


For the year ended 30 September 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 June 2022.




J R Eyre
Director

The notes on page 2 form part of these financial statements.

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G.F.E. ELECTRICAL WHOLESALE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1.


General information

G.F.E. Electrical Wholesale Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 191 Chatsworth Road, Chesterfield, Derbyshire, S40 2BD. The Company remained dormant throughout the financial year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentational currency is pounds sterling.

  
2.2

Dormant status

The Company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 September 2021. The Company has not traded during the year or during the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


4.


Debtors

2021
2020
£
£


Amounts owed by group undertakings
5,000
5,000



5.


Controlling party

The Company is a wholly owned subsidiary of Eyre & Elliston Holdings Limited, a company incorporated in England, which is the ultimate parent undertaking and whose registered office is 191 Chatsworth Road, Chesterfield, Derbyshire, S40 2BD. The group accounts of Eyre & Elliston Holdings Limited are available from the Registrar of Companies.

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