Company registration number 08155196 (England and Wales)
J G ENGLAND PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
J G ENGLAND PLASTERING LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,247
2,996
Current assets
112,478
62,527
Creditors: amounts falling due within one year
(47,929)
(29,154)
Net current assets
64,549
33,373
Total assets less current liabilities
66,796
36,369
Accruals and deferred income
(4,675)
(3,756)
Net assets
62,121
32,613
Capital and reserves
62,121
32,613
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £35,220 was advanced to a director and £907 was subsequently repaid, interest of £708 was charged. The balance owed by the director at the beginning of the year was £14,920 and at the end of the year was £49,940. This loan is unsecure and has no repayment terms.

2
Employees

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

2023
2022
Number
Number
Employees
2
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 2023 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 2023
31 July 2023
- 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
Mr J. G. England
Director
Company registration number 08155196 (England and Wales)
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