Registered Number SC249169

GJB ACCOUNTANCY (BALLATER) LIMITED

Micro-entity Accounts

30 November 2023

GJB ACCOUNTANCY (BALLATER) LIMITED Registered Number SC249169

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
11
408
Current Assets
12,207
11,524
Net current assets (liabilities)
12,207
11,524
Total assets less current liabilities
12,218
11,932
Creditors: amounts falling due after more than one year
(17,532)
(17,532)
Total net assets (liabilities)
(5,314)
(5,600)
Capital and reserves
(5,314)
(5,600)
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2023

And signed on their behalf by:
Graham J Brown, Director

GJB ACCOUNTANCY (BALLATER) LIMITED Registered Number SC249169

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 3