1 April 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053658842022-04-012023-03-31053658842023-03-31053658842022-03-3105365884core:WithinOneYear2023-03-3105365884core:WithinOneYear2022-03-3105365884core:AfterOneYear2023-03-3105365884core:AfterOneYear2022-03-3105365884bus:RegisteredOffice2022-04-012023-03-31053658842021-04-012022-03-3105365884bus:Director12022-04-012023-03-310536588412022-04-012023-03-3105365884countries:EnglandWales2022-04-012023-03-3105365884bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105365884bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105365884bus:Micro-entities2022-04-012023-03-3105365884bus:FullAccounts2022-04-012023-03-3105365884bus:CompanySecretary12022-04-012023-03-31
Company registration number:
05365884
G & M Building & Joinery Contractors Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
G & M Building & Joinery Contractors Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
2,119
 
1,993
 
   
Current assets
12,541
 
22,111
 
Creditors: amounts falling due within one year
(3,180
)
(4,836
)
Net current assets
9,361
 
17,275
 
Total assets less current liabilities
11,480
 
19,268
 
Creditors: amounts falling due after more than one year
(6,500
)
(9,500
)
Accruals and deferred income
(4,347
)
(1,347
)
Net assets
633
 
8,421
 
   
Capital and reserves
633
 
8,421
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Eldon Business Park
,
Eldon Road, Attenborough
,
Beeston
,
Nottingham
,
NG9 6DZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The director received advances during the year and owed £6,941 at the 31st March 2023 (2022:Nil).
For the 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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2023
, and are signed on behalf of the board by:
G K Morgan
Director
Company registration number:
05365884