P J GALE & SON LTD

Company Registration Number:
08579836 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

P J GALE & SON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P J GALE & SON LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 17
Blake Crescent
Swindon
Wilshire
SN3 4LR
Company Registration Number: 08579836 (England and Wales)

P J GALE & SON LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 26,807 15,397
Current assets: 56,043 79,768
Prepayments and accrued income: 3,770 7,160
Creditors: amounts falling due within one year: ( 11,796 ) ( 13,785 )
Net current assets (liabilities): 48,017 73,143
Total assets less current liabilities: 74,824 88,540
Accruals and deferred income: ( 646 ) ( 15 )
Total net assets (liabilities): 74,178 88,525
Capital and reserves: 74,178 88,525

P J GALE & SON LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Sean Gale
Status: Director

The notes form part of these financial statements

P J GALE & SON LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

P J GALE & SON LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No