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Company registration number:04086153
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G & F BUILDING & RESTORATION LTD.
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 February 2024 |
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Company registration number:04086153 |
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G & F BUILDING & RESTORATION LTD. |
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BALANCE SHEET |
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AS AT 29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 17,016 | | | | 22,689 | |
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CURRENT ASSETS | | 542,891 | | | | 610,820 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 5,255 | | | | 5,251 | | | |
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CREDITORS : falling due within one year | (460,394) | | | | (550,487) | | | |
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ACCRUALS AND DEFERRED INCOME | (9,000) | | | | (7,000) | | | |
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NET CURRENT ASSETS |
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78,752 |
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58,584 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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95,768 |
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81,273 |
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CREDITORS : falling due after one year | | | (30,430) | | | | (46,610) | |
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NET ASSETS |
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65,338 |
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34,663 |
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CAPITAL AND RESERVES |
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65,338 |
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34,663 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 4086153 The company is a private company limited by shares. Its registered office is Nursery Cottage Beckley Hinton Christchurch BH23 7ED |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D Graham |
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25 November 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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