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Registered Number: 00273849
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

J.G.GARDINER LIMITED

Directors Joan Mary McTurk
Adam Giles McTurk
Registered Number 00273849
Registered Office Cemetery Works
Sewerby Road
Bridlington
YO16 7DX
Accountants J W Smith & Co Ltd
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
Secretary Joan Mary McTurk
1
  2023   2022
    £ £   £ £
Fixed assets   76,134      77,066 
Current assets 53,647      45,582   
Prepayments and accrued income 1,106      575   
Creditors: amount falling due within one year (20,754)     (18,435)  
Net current assets   33,999      27,722 
Total assets less current liabilities   110,133      104,788 
Accruals and deferred income       (2,000)
Net assets   110,133      102,788 
 

         
Capital and reserves   110,133      102,788 
 
NOTES TO THE ACCOUNTS

General Information
J.G.Gardiner Limited is a private company, limited by shares, registered in England and Wales, registration number 00273849, registration address Cemetery Works, Sewerby Road, Bridlington, YO16 7DX.

The presentation currency is £ sterling.
1.

Average number of employees


Average number of employees during the year was 4 (2022 : 4).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 February 2024 and were signed on its behalf by:


--------------------------------
Joan Mary McTurk
Director
2