Accounts Submission

GRIGGS ELECTRICAL SERVICES (GES) LIMITED - Company Information

Company Accounts and Tax Online 09423676 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 09423676 2020-04-01 2021-03-31 09423676 2022-03-31 09423676 2021-04-01 2022-03-31 09423676 2021-03-31 09423676 countries:EnglandWales 2021-04-01 2022-03-31 09423676 curr:PoundSterling 2021-04-01 2022-03-31 09423676 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09423676 uk-bus:Micro-entities 2021-04-01 2022-03-31 09423676 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09423676 uk-bus:FullAccounts 2021-04-01 2022-03-31 09423676 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 09423676 uk-bus:Director1 2021-04-01 2022-03-31 09423676 uk-bus:Director1 2021-04-01 09423676 uk-bus:Director1 2022-03-31 09423676 core:AfterOneYear 2022-03-31 09423676 core:AfterOneYear 2021-03-31 09423676 core:WithinOneYear 2022-03-31 09423676 core:WithinOneYear 2021-03-31 09423676 core:WithinOneYear 2021-04-01 2022-03-31 09423676 core:AfterOneYear 2022-03-31 09423676 core:AfterOneYear 2021-03-31 09423676 core:AfterOneYear 2021-04-01 2022-03-31 09423676 core:ShareCapital 2022-03-31 09423676 core:ShareCapital 2021-03-31 09423676 core:RevaluationReserve 2022-03-31 09423676 core:RevaluationReserve 2021-03-31 09423676 core:RetainedEarningsAccumulatedLosses 2022-03-31 09423676 core:RetainedEarningsAccumulatedLosses 2021-03-31 09423676 1 2021-04-01 2022-03-31

Company Registration Number:
09423676 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	56,094	41,505
Income from coronavirus (COVID-19) business support grants	0	2,603
Other Income	0	0
Cost of Materials	( 6,408 )	( 4,322 )
Staff Costs	( 13,275 )	( 12,983 )
Depreciation and Writeoffs	( 239 )	( 75 )
Other charges	( 14,488 )	( 12,431 )
Tax on Profit	( 4,125 )	( 3,137 )
Profit or (Loss) for Period	17,559	11,160

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	824	729
Current assets:	10,815	16,151
Prepayments and accrued income:	9,719	4,980
Creditors: amounts falling due within one year:	( 4,572 )	( 4,039 )
Net current assets (liabilities):	15,962	17,092
Total assets less current liabilities:	16,786	17,821
Creditors: amounts falling due after more than one year:	( 11,483 )	( 13,000 )
Total net assets (liabilities):	5,303	4,821
Capital and reserves:	5,303	4,821

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Alex Griggs
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		10 Parkfield Gardens Harrow Middlesex England HA2 6JR


Company Registration Number:		09423676 (England and Wales)

Accounts Submission