Registered Number 12048661

GJ FLOORING (VINYLS) LIMITED

Micro-entity Accounts

31 March 2024

GJ FLOORING (VINYLS) LIMITED Registered Number 12048661

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
100
100
Current Assets
54,902
39,635
Creditors: amounts falling due within one year
(3,195)
-
Net current assets (liabilities)
51,707
39,635
Total assets less current liabilities
51,807
39,735
Provisions for liabilities
(1,069)
(1,339)
Accruals and deferred income
(360)
(360)
Total net assets (liabilities)
50,378
38,036
Capital and reserves
50,378
38,036
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2024

And signed on their behalf by:
Glyn Jones, Director

GJ FLOORING (VINYLS) LIMITED Registered Number 12048661

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0