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Registered number: 07117510
Greatwood Jenkins Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Gillespie BS Limited
2 Gloucester Road North
Filton
Bristol
BS7 0SF
Balance Sheet
Registered number: 07117510
2023 2022
£ £
Fixed assets 21,548 24,064
Current assets 153,863 134,541
Prepayments and accrued income 1,003 -
Creditors: Amounts Falling Due Within One Year (50,310 ) (48,085 )
NET CURRENT ASSETS 104,556 86,456
TOTAL ASSETS LESS CURRENT LIABILITIES 126,104 110,520
Provisions for liabilities (4,094 ) (4,570 )
NET ASSETS 122,010 105,950
CAPITAL AND RESERVES 122,010 105,950

Notes

1. General Information
Greatwood Jenkins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07117510 . The registered office is Unit 2 Avon House, Nailsea, Bristol, BS48 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Shaun Greatwood
Director
1st February 2024