GJC Carpentry & Construction Limited 08723714 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is carpentry and construction Digita Accounts Production Advanced 6.30.9574.0 true 08723714 2022-11-01 2023-10-31 08723714 2023-10-31 08723714 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08723714 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08723714 bus:Micro-entities 2022-11-01 2023-10-31 08723714 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08723714 bus:FilletedAccounts 2022-11-01 2023-10-31 08723714 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08723714 bus:RegisteredOffice 2022-11-01 2023-10-31 08723714 bus:Director1 2022-11-01 2023-10-31 08723714 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08723714 countries:EnglandWales 2022-11-01 2023-10-31 08723714 2021-11-01 2022-10-31 08723714 2022-10-31 08723714 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08723714 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08723714

GJC Carpentry & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

GJC Carpentry & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GJC Carpentry & Construction Limited

Company Information

Director

GJ Constand

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

GJC Carpentry & Construction Limited

(Registration number: 08723714)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,145

12,322

Current assets

54,923

102,301

Prepayments and accrued income

9,289

6,177

Creditors: Amounts falling due within one year

(53,624)

(84,600)

Net current assets

10,588

23,878

Total assets less current liabilities

17,733

36,200

Creditors: Amounts falling due after more than one year

(15,627)

(27,114)

Accruals and deferred income

(2,000)

(2,000)

 

106

7,086

Capital and reserves

106

7,086

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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 31 July 2024.

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'.

2

Staff numbers

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

 

GJC Carpentry & Construction Limited

(Registration number: 08723714)
Balance Sheet as at 31 October 2023

For the financial 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.

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 31 July 2024
 

.........................................
GJ Constand
Director