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Registration number: 09403960

G.T. Joinery & Property Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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G.T. Joinery & Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.T. Joinery & Property Services Ltd

Company Information

Directors

G Todd

V Todd

Registered office

14 Bondgate Close
Hexham
Northumberland
NE46 1DG

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountants
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2BA

 

G.T. Joinery & Property Services Ltd

(Registration number: 09403960)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,209

20,592

Current assets

55,489

104,513

Prepayments and accrued income

355

309

Creditors: Amounts falling due within one year

(16,208)

(25,297)

Net current assets

39,636

79,525

Total assets less current liabilities

56,845

100,117

Creditors: Amounts falling due after more than one year

(11,555)

(16,556)

Accruals and deferred income

(950)

(900)

 

44,340

82,661

Capital and reserves

44,340

82,661

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Bondgate Close
Hexham
Northumberland
NE46 1DG

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

 

G.T. Joinery & Property Services Ltd

(Registration number: 09403960)
Balance Sheet as at 31 March 2023

4

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

G Todd

Interest Charged at 2% on the avereage balance (2022 -2%)

32,367

29,596

(50,000)

11,964

         
       

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

G Todd

Interest Charged at 2% on the avereage balance (2022 -2%)

(1,508)

33,875

32,367

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
G Todd
Director