G6 Electrical Limited 28/02/2022 iXBRL

G6 Electrical Limited 28/02/2022 iXBRL

G6 ELECTRICAL LIMITED - Company Information

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Company registration number: 11201008
G6 Electrical Limited
Unaudited filleted financial statements
28 February 2022
Simon Day & Co.
Chartered Accountants
G6 Electrical Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
G6 Electrical Limited
Directors and other information
Director D Graham
Company number 11201008
Registered office Lanes Farm
Marlborough Road
Royal Wootton Bassett
Wiltshire
SN4 7SA
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
G6 Electrical Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of G6 Electrical Limited
Year ended 28 February 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
G6 Electrical Limited
Statement of financial position
28 February 2022
2022 2021
£ £
Fixed assets 2,859 1,834
_______ _______
Current assets 21,357 14,393
Creditors: amounts falling due within one year ( 5,094) ( 3,182)
_______ _______
Net current assets 16,263 11,211
_______ _______
Total assets less current liabilities 19,122 13,045
Provisions for liabilities ( 543) ( 348)
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 17,739 11,857
_______ _______
Capital and reserves 17,739 11,857
_______ _______
G6 Electrical Limited
Year ended 28 February 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 28 February 2022 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 director acknowledges his 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 26 November 2022 , and are signed on behalf of the board by:
D Graham
Director
Company registration number: 11201008
The company is a private company limited by shares, registered in England.