GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Company Registration Number:
08462643 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 79,093 101,307
Total fixed assets: 79,093 101,307
Current assets
Debtors:   782,314 728,859
Cash at bank and in hand: 2,022,570 1,542,118
Total current assets: 2,804,884 2,270,977
Net current assets (liabilities): 2,804,884 2,270,977
Total assets less current liabilities: 2,883,977 2,372,284
Creditors: amounts falling due after more than one year:   (2,119,201) (1,569,880)
Total net assets (liabilities): 764,776 802,404
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 764,775 802,403
Shareholders funds: 764,776 802,404

The notes form part of these financial statements

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: K CHALKER
Status: Director

The notes form part of these financial statements

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 329,272
At 31 December 2022 329,272
Depreciation
At 01 January 2022 227,965
Charge for year 22,214
At 31 December 2022 250,179
Net book value
At 31 December 2022 79,093
At 31 December 2021 101,307