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COMPANY REGISTRATION NUMBER: 04548517
G C JOINERY SERVICES LIMITED
Filleted Unaudited Financial Statements
29 February 2024
G C JOINERY SERVICES LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
10,510
13,670
--------
--------
Current assets
19,623
12,847
Creditors: amounts falling due within one year
16,586
6,418
--------
--------
Net current assets
3,037
6,429
--------
--------
Total assets less current liabilities
13,547
20,099
Creditors: amounts falling due after more than one year
3,446
5,822
Accruals and deferred income
972
972
--------
--------
9,129
13,305
--------
--------
Capital and reserves
9,129
13,305
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 February 2024 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 4 November 2024 , and are signed on behalf of the board by:
Mr G Clarkson
Director
Company registration number: 04548517
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Kingsway, Bishop Auckland, County Durham, DL14 7JF.