J & G Solar Maintenance Ltd Filleted Accounts Cover
J & G Solar Maintenance Ltd
Company No. 13232826
Unaudited Accounts
29 February 2024
J & G Solar Maintenance Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13232826
2024
2023
£
£
Fixed assets
7,3419,788
Current assets
301,171260,881
Creditors: Amounts falling due within one year
(126,406)
(109,986)
Net current assets
174,765150,895
Total assets less current liabilities
182,106160,683
Accruals and deferred income
(1,200)
(1,501)
180,906159,182
Capital and reserves
180,906
159,182
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J & G Solar Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13232826
Its registered office is:
57 Southend Road
Grays
Essex
RM17 5NL
For the year ended 29 February 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
G.A. Gay - Director
J & G Solar Maintenance Ltd1323282629 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Solar Maintenance. 132328262023-03-012024-02-29132328262024-02-29132328262023-02-2813232826core:WithinOneYear2024-02-2913232826core:WithinOneYear2023-02-28132328262022-03-012023-02-2813232826countries:UnitedKingdom2023-03-012024-02-2913232826bus:RegisteredOffice2023-03-012024-02-29132328262023-03-0113232826bus:Micro-entities2023-03-012024-02-2913232826bus:FullAccounts2023-03-012024-02-2913232826bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913232826bus:Director12023-03-012024-02-2913232826bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure