Company Registration Number 05587943 (England and Wales)
J&G SITE MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
J&G SITE MANAGEMENT SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
10,775
13,413
Current assets
Debtors
24,000
35,000
Cash at bank and in hand
11,683
7,848
35,683
42,848
Creditors: amounts falling due within one year
(26,269)
(30,658)
Net current assets
9,414
12,190
Total assets less current liabilities
20,189
25,603
Creditors: amounts falling due after more than one year
(15,500)
(21,500)
Net assets
4,689
4,103
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
3,689
3,103
Total equity
4,689
4,103
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
3
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
J&G SITE MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs Susan Daly
Director
Company Registration No. 05587943