Company registration number 08155196 (England and Wales)
J G ENGLAND PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
J G ENGLAND PLASTERING LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,996
3,995
Current assets
62,527
42,200
Creditors: amounts falling due within one year
(29,154)
(22,764)
Net current assets
33,373
19,436
Total assets less current liabilities
36,369
23,431
Accruals and deferred income
(3,756)
(5,900)
Net assets
32,613
17,531
Capital and reserves
32,613
17,531
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £14,920 was advanced to a director. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £14,920. This loan is charged at market rate interest, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

J G England Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Melbury Row, Broadway, MERRIOTT, Somerset, TA16 5QH.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J G ENGLAND PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Mr J. G. England
Director
Company registration number 08155196 (England and Wales)
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