Gjr Carpentry & Joinery Ltd 12700465 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Carpentry and Joinery Digita Accounts Production Advanced 6.30.9574.0 true 12700465 2023-01-01 2023-12-31 12700465 2023-12-31 12700465 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12700465 bus:Micro-entities 2023-01-01 2023-12-31 12700465 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12700465 bus:FullAccounts 2023-01-01 2023-12-31 12700465 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12700465 bus:RegisteredOffice 2023-01-01 2023-12-31 12700465 bus:Director1 2023-01-01 2023-12-31 12700465 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12700465 countries:England 2023-01-01 2023-12-31 12700465 2022-01-01 2022-12-31 12700465 2022-12-31 12700465 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12700465

Gjr Carpentry & Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Gjr Carpentry & Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gjr Carpentry & Joinery Ltd

Company Information

Director

Mr Gary John Risely

Registered office

23 Pen Close
Leicester
LE2 6TT

 

Gjr Carpentry & Joinery Ltd

(Registration number: 12700465)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,846

7,794

Current assets

1,472

22,939

Creditors: Amounts falling due within one year

(6,195)

(13,205)

Net current (liabilities)/assets

(4,723)

9,734

Total assets less current liabilities

1,123

17,528

Accruals and deferred income

(1,000)

(837)

 

123

16,691

Capital and reserves

123

16,691

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Pen Close
Leicester
LE2 6TT
England

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gjr Carpentry & Joinery Ltd

(Registration number: 12700465)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 21 November 2024
 

.........................................

Mr Gary John Risely
Director