Micro-entity Accounts - G P ELECTRICAL (SOUTH WEST) LIMITED

Micro-entity Accounts - G P ELECTRICAL (SOUTH WEST) LIMITED


Registered Number 04895154

G P ELECTRICAL (SOUTH WEST) LIMITED

Micro-entity Accounts

30 September 2021

G P ELECTRICAL (SOUTH WEST) LIMITED Registered Number 04895154

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
444
912
Current Assets
9,822
13,676
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,634)
(12,253)
Net current assets (liabilities)
8,188
1,423
Total assets less current liabilities
8,632
2,335
Creditors: amounts falling due after more than one year
(7,680)
0
Provisions for liabilities
0
0
Accruals and deferred income
(843)
(1,048)
Total net assets (liabilities)
109
1,287
Capital and reserves
109
1,287
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2021

And signed on their behalf by:
Allister Gray, Director

G P ELECTRICAL (SOUTH WEST) LIMITED Registered Number 04895154

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2