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COMPANY REGISTRATION NUMBER: 07346861
G Jeffery CAD Services Limited
Filleted Unaudited Financial Statements
31 August 2023
G Jeffery CAD Services Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
3,571
5,676
-------
-------
Current assets
451,164
453,876
Prepayments and accrued income
714
677
----------
----------
451,878
454,553
Creditors: amounts falling due within one year
( 153,508)
( 169,652)
----------
----------
Net Current Assets
298,370
284,901
----------
----------
Total Assets Less Current Liabilities
301,941
290,577
Creditors: amounts falling due after more than one year
( 11,035)
( 17,046)
Accruals and deferred income
( 8,440)
( 7,350)
----------
----------
282,466
266,181
----------
----------
Capital and reserves
282,466
266,181
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Jeffery
334,587
57,645
( 62,878)
329,354
----------
---------
---------
----------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Jeffery
261,206
114,810
( 41,429)
334,587
----------
----------
---------
----------
Interest has been charged on the loan at rates of 2% & 2.25% per annum. The loan is repayable on demand.
For the year ending 31st August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr G Jeffery
Director
Company registration number: 07346861
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 Stockbridge Road, Chichester, West Sussex, PO19 8QR.