Company registration number 11906371 (England and Wales)
G J POSTON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
G J POSTON LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,882
1,257
Current assets
420,322
279,818
Creditors: amounts falling due within one year
(72,220)
(70,049)
Net current assets
348,102
209,769
Total assets less current liabilities
349,984
211,026
Net assets
349,984
211,026
Capital and reserves
349,984
211,026
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
G J Poston Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, L2 5RH.
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.
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
G J POSTON LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
Mr G J Poston
Director
Company registration number 11906371 (England and Wales)