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JOHNSON AND GAULT CONSTRUCTION (UK) LIMITED

Registered Number
06961784
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JOHNSON AND GAULT CONSTRUCTION (UK) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

R V Gault
S D Johnson

Company Secretary

S D Johnson

Registered Address

Lingwood Saxilby Road
Doddington
Lincoln
LN6 4RY

Registered Number

06961784 (England and Wales)
JOHNSON AND GAULT CONSTRUCTION (UK) LIMITED
Statement of Financial Position
31 December 2023

2023
£

2022
£

Fixed Assets6,2168,289
Current Assets100,45146,201
Prepayments and accrued income-336
Creditors amounts falling due within one year(62,484)(42,257)
Net current assets (liabilities)37,9674,280
Total assets less current liabilities44,18312,569
Creditors amounts falling due after one year(15,833)(25,833)
Accruals and deferred income(33,099)(2,577)
Net assets (liabilities)(4,749)(15,841)
Capital and reserves(4,749)(15,841)
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2024, and are signed on its behalf by:
S D Johnson
Director
Registered Company No. 06961784