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Company Registration No. 12340198 (England and Wales)
George And Giles Building Services Ltd Unaudited accounts for the year ended 30 November 2023
George And Giles Building Services Ltd Unaudited accounts Contents
Page
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George And Giles Building Services Ltd Company Information for the year ended 30 November 2023
Directors
George Yates Kayleigh Margaret Yates
Company Number
12340198 (England and Wales)
Registered Office
144 Bath Road Willsbridge Bristol BS30 6EF
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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George And Giles Building Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,808 
8,508 
Current assets
Debtors
223,697 
52,033 
Cash at bank and in hand
61,343 
126,648 
285,040 
178,681 
Creditors: amounts falling due within one year
(60,778)
(56,183)
Net current assets
224,262 
122,498 
Total assets less current liabilities
230,070 
131,006 
Creditors: amounts falling due after more than one year
(2,318)
(625)
Net assets
227,752 
130,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
227,751 
130,380 
Shareholders' funds
227,752 
130,381 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
George Yates Director Company Registration No. 12340198
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George And Giles Building Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
George And Giles Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12340198. The registered office is 144 Bath Road, Willsbridge, Bristol, BS30 6EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,500 
At 30 November 2023
13,500 
Depreciation
At 1 December 2022
4,992 
Charge for the year
2,700 
At 30 November 2023
7,692 
Net book value
At 30 November 2023
5,808 
At 30 November 2022
8,508 
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George And Giles Building Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,728 
10,522 
Trade debtors
140,106 
39,191 
Accrued income and prepayments
2,863 
2,320 
Other debtors
79,000 
- 
223,697 
52,033 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,520 
21,042 
Taxes and social security
47,861 
34,141 
Other creditors
397 
- 
Accruals
1,000 
1,000 
60,778 
56,183 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
2,318 
625 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
At the balance sheet date the company was owed ££79,000 (2022: £nil) by Sheard & Yates Ltd (14085672), an associated company.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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