G & J Building & Construction Ltd 07159496 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is building and construction. Digita Accounts Production Advanced 6.30.9574.0 true 07159496 2022-05-01 2023-04-30 07159496 2023-04-30 07159496 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07159496 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07159496 bus:Micro-entities 2022-05-01 2023-04-30 07159496 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07159496 bus:FullAccounts 2022-05-01 2023-04-30 07159496 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07159496 bus:RegisteredOffice 2022-05-01 2023-04-30 07159496 bus:Director1 2022-05-01 2023-04-30 07159496 bus:Director3 2022-05-01 2023-04-30 07159496 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07159496 countries:EnglandWales 2022-05-01 2023-04-30 07159496 2021-05-01 2022-04-30 07159496 2022-04-30 07159496 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07159496 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07159496

G & J Building & Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

G & J Building & Construction Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

G & J Building & Construction Ltd

Company Information

Directors

J Waites

T J Waites

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

G & J Building & Construction Ltd

(Registration number: 07159496)
Statement of Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

43,594

59,895

Current assets

205,152

100,491

Creditors: Amounts falling due within one year

(88,387)

(29,200)

Net current assets

116,765

71,291

Total assets less current liabilities

160,359

131,186

Creditors: Amounts falling due after more than one year

(33,460)

(42,390)

Accruals and deferred income

(4,858)

-

 

122,041

88,796

Capital and reserves

122,041

88,796

1

General information

G & J Building & Construction Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

The financial statements 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.

 

G & J Building & Construction Ltd

(Registration number: 07159496)
Statement of Financial Position as at 30 April 2023 (continued)

For the financial year ending 30 April 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of G & J Building & Construction Ltd were approved and authorised for issue by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................

J Waites
Director