G JOHNS BUILDING SERVICES LTD Filleted Accounts Cover
G JOHNS BUILDING SERVICES LTD
Company No. 12058741
Unaudited Accounts
30 June 2024
G JOHNS BUILDING SERVICES LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was that of a building services company.
Director
The Director who served during the year was as follows:
G. Johns
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Johns
Director
15 January 2025
G JOHNS BUILDING SERVICES LTD Balance Sheet Registrar
at
30 June 2024
Company No.
12058741
2024
2023
£
£
Fixed assets
39,04522,306
Current assets
39,99311,628
Creditors: Amounts falling due within one year
(21,004)
(12,030)
Net current liabilities
18,989
(402)
Total assets less current liabilities
58,03421,904
Creditors: Amounts falling due after more than one year
(21,816)
(5,750)
Accruals and deferred income
(750)
(751)
35,46815,403
Capital and reserves
35,468
15,403
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:
4
3
3
General information
G JOHNS BUILDING SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12058741
Its registered office is:
Unit 3, Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 30 June 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 15 January 2025 and signed on its behalf by:
G. Johns - Director
G JOHNS BUILDING SERVICES LTD1205874130 June 202401 July 2023false15 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of a building services company. 120587412023-07-012024-06-30120587412024-06-30120587412023-06-3012058741core:WithinOneYear2024-06-3012058741core:WithinOneYear2023-06-3012058741core:AfterOneYear2024-06-3012058741core:AfterOneYear2023-06-30120587412022-07-012023-06-3012058741countries:UnitedKingdom2023-07-012024-06-3012058741bus:RegisteredOffice2023-07-012024-06-30120587412023-07-0112058741bus:Micro-entities2023-07-012024-06-3012058741bus:FullAccounts2023-07-012024-06-3012058741bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012058741bus:Director12023-07-012024-06-3012058741bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure