3 false false false false false false false false false false true false false false false false true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04615994 2022-12-01 2023-11-30 04615994 2023-11-30 04615994 2022-11-30 04615994 2021-12-01 2022-11-30 04615994 2022-11-30 04615994 2021-11-30 04615994 bus:Director1 2022-12-01 2023-11-30 04615994 core:WithinOneYear 2023-11-30 04615994 core:WithinOneYear 2022-11-30 04615994 bus:Micro-entities 2022-12-01 2023-11-30 04615994 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04615994 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04615994 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04615994 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04615994
G & J Starkey Limited
Filleted Unaudited Financial Statements
30 November 2023
G & J Starkey Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
13,053
15,000
--------
--------
Current assets
278,505
255,642
Prepayments and accrued income
4,240
3,599
---------
---------
282,745
259,241
Creditors: amounts falling due within one year
37,450
34,858
---------
---------
Net current assets
245,295
224,383
---------
---------
Total assets less current liabilities
258,348
239,383
Provisions for liabilities
2,228
2,850
Accruals and deferred income
2,972
2,755
---------
---------
253,148
233,778
---------
---------
Capital and reserves
253,148
233,778
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr D.S. Beddow
Director
Company registration number: 04615994
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Old Forge Trading Estate, Dudley Road, Lye, West Midlands, DY9 8EL.