GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Company Registration Number:
09453031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Registered office: 9
Clatterford Road
Carisbrooke
Isle Of Wight
England
PO30 1PA
Company Registration Number: 09453031 (England and Wales)

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 162,908 225,263
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,142 0
Cost of Materials ( 122,106 ) ( 141,871 )
Staff Costs ( 60,317 ) ( 65,401 )
Depreciation and Writeoffs ( 9,372 ) ( 11,313 )
Other charges ( 440 ) ( 0 )
Surplus or (Deficit) for Period ( 28,185 ) 6,678

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,941 7,640
Current assets: 8,609 10,593
Prepayments and accrued income: 3,610
Creditors: amounts falling due within one year: ( 341 ) ( 1,577 )
Net current assets (liabilities): 8,268 12,626
Total assets less current liabilities: 10,209 20,266
Creditors: amounts falling due after more than one year: ( 67,794 ) ( 56,435 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 57,585 ) ( 36,169 )
Reserves: ( 57,585 ) ( 36,169 )

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Laurie Gavaghan
Status: Director

The notes form part of these financial statements

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

GAVAGHANJONES SURVEYORS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No