Company Registration No. 11235629 (England and Wales)
G & J ENGINEERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
G & J ENGINEERING SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
G & J ENGINEERING SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Directors
G WARKCUP
J WARKCUP
Company Number
11235629 (England and Wales)
Registered Office
59 WHITECROFT ROAD
NEWCASTLE UPON TYNE
NE12 7EY
ENGLAND
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD
TOWN HALL CHAMBERS
HIGH STREET EAST
WALLSEND
TYNE AND WEAR
NE28 7AT
G & J ENGINEERING SERVICES LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
10,566
12,722
Current assets
12,644
16,647
Prepayments and accrued income
648
361
Creditors: amounts falling due within one year
(16,458)
(19,019)
Net current liabilities
(3,166)
(2,011)
Total assets less current liabilities
7,400
10,711
Creditors: amounts falling due after more than one year
(3,609)
(5,799)
Accruals and deferred income
(899)
(882)
Capital and reserves
2,892
4,030
G & J ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11235629. The registered office is 59 WHITECROFT ROAD, NEWCASTLE UPON TYNE, NE12 7EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
G WARKCUP
Director
Company Registration No. 11235629