Registered Number 11385586

G.J. MONKMAN (BUILDERS) LIMITED

Micro-entity Accounts

31 May 2023

G.J. MONKMAN (BUILDERS) LIMITED Registered Number 11385586

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
14,000
17,891
Current Assets
45,321
37,747
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,078)
(5,550)
Net current assets (liabilities)
35,243
32,197
Total assets less current liabilities
49,243
50,088
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
49,243
50,088
Capital and reserves
49,243
50,088
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
G Monkman, Director

G.J. MONKMAN (BUILDERS) LIMITED Registered Number 11385586

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3