Registered number
13417728
Gav Jolly Joinery Limited
Filleted Accounts
31 May 2024
Gav Jolly Joinery Limited
Registered number: 13417728
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 16,360 19,479
Current assets 14,824 14,736
Creditors: amounts falling due within one year (10,042) (12,779)
Net current assets 4,782 1,957
Total assets less current liabilities 21,142 21,436
Net assets 21,142 21,436
Capital and reserves 21,142 21,436
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Burlington Villas, Kirkby in Furness, Cumbria, LA17 7UR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Jolly
Director
Approved by the board on 18 July 2024
Gav Jolly Joinery Limited 13417728 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 G Jolly No description of principal activity 13417728 2022-06-01 2023-05-31 13417728 core:WithinOneYear 2023-05-31 13417728 2023-06-01 2024-05-31 13417728 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13417728 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13417728 countries:England 2023-06-01 2024-05-31 13417728 bus:Director40 2023-06-01 2024-05-31 13417728 bus:Micro-entities 2023-06-01 2024-05-31 13417728 bus:FilletedAccounts 2023-06-01 2024-05-31 13417728 2024-05-31 13417728 core:WithinOneYear 2024-05-31 13417728 2023-05-31 iso4217:GBP xbrli:pure