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Registration number: 13254728

G and G Joinery Services (New Build - Whitefield) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

G and G Joinery Services (New Build - Whitefield) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

G and G Joinery Services (New Build - Whitefield) Limited

Company Information

Director

Mr G J Hassall

Registered office

10 Hurricane Drive
Speke
Liverpool
Merseyside
L24 8RL

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

G and G Joinery Services (New Build - Whitefield) Limited

(Registration number: 13254728)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

854,268

799,762

Prepayments and accrued income

321

-

Creditors: Amounts falling due within one year

(859,242)

(805,891)

Total assets less current liabilities

(4,653)

(6,129)

Accruals and deferred income

(1,964)

(1,250)

 

(6,617)

(7,379)

Capital and reserves

(6,617)

(7,379)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Hurricane Drive
Speke
Liverpool
Merseyside
L24 8RL
England

These financial statements were authorised for issue by the director on 28 February 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

During 2021, the company and its parent company entered into a profit share agreement with an individual to purchase and develop housing on a plot of land. This neither constitutes a partnership nor a joint venture. The profit share ratio is based on the initial loan proportions and will be adjusted should further finance be provided by either party.

The project was completed and the properties are currently being rented for the short term because of the property market conditions.

The initial loan contributed by the individual and parent company are included in creditors falling due within one year.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

G and G Joinery Services (New Build - Whitefield) Limited

(Registration number: 13254728)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2024
 

.........................................
Mr G J Hassall
Director