Registered Number 08647463

GJONES PLASTERING LIMITED

Micro-entity Accounts

31 August 2023

GJONES PLASTERING LIMITED Registered Number 08647463

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
22,528
33,493
Current Assets
4,683
13,475
Prepayments and accrued income
1,711
2,472
Creditors: amounts falling due within one year
(2,849)
(3,031)
Net current assets (liabilities)
3,545
12,916
Total assets less current liabilities
26,073
46,409
Creditors: amounts falling due after more than one year
(14,023)
(17,873)
Provisions for liabilities
(4,240)
(5,653)
Total net assets (liabilities)
7,810
22,883
Capital and reserves
7,810
22,883
  • For the year ending 31 August 2023 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 10 October 2023

And signed on their behalf by:
Joanne Jones, Director

GJONES PLASTERING LIMITED Registered Number 08647463

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2