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Registered number: 11620203
G & J MARDY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
G & J MARDY LIMITED

BALANCE SHEET
AS AT 31 OCTOBER 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 0 0
Current assets 11,150 9,737
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (26,050) 0
Net current assets / (liabilities) (14,900) 9,737
Total assets less current liabilities (14,900) 9,737
Creditors: amounts falling due after more than one year 0 (39,878)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) (14,900) (30,141)
Capital and reserves (14,900) (30,141)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2022: 6).

G & J MARDY LIMITED (11620203) is a private company limited by shares incorporated in England and Wales. The registered office address is The Grey Mare, 25-27 Bolton Street, Ramsbottom, Bury, Lancashire, BL0 9HU, United Kingdom.

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 July 2024  and are signed on its behalf by:

Graham Peter MARDY
Director
Company registration number: 11620203