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Company registration number: 14262100
Giles Kitchens Carpentry & Electrical Ltd
Unaudited filleted financial statements
31 July 2024
Giles Kitchens Carpentry & Electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Giles Kitchens Carpentry & Electrical Ltd
Directors and other information
Directors G Sturgeon
Company number 14262100
Registered office 11a The Green
Stubbington
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Giles Kitchens Carpentry & Electrical Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 10,000 10,000
_______ _______
Current assets 24,863 -
Creditors: amounts falling due within one year ( 20,769) ( 10,149)
_______ _______
Net current assets/(liabilities) 4,094 ( 10,149)
_______ _______
Total assets less current liabilities 14,094 ( 149)
Accruals and deferred income ( 816) ( 180)
_______ _______
Net assets/(liabilities) 13,278 ( 329)
_______ _______
Capital and reserves 13,278 ( 329)
_______ _______
Notes to the financial statements
Giles Kitchens Carpentry & Electrical Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Sturgeon ( 10,149) ( 7,505) ( 17,654)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Sturgeon - ( 10,149) ( 10,149)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
G Sturgeon
Director
Company registration number: 14262100
The company is a private company limited by shares, registered in England and Wales.