Josh Gardner Services Ltd Filleted Accounts Cover
Josh Gardner Services Ltd
Company No. 11090213
Unaudited Accounts
30 November 2024
Josh Gardner Services Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11090213
2024
2023
£
£
Fixed assets
30,4454,504
Current assets
11,57117,617
Creditors: Amounts falling due within one year
(17,845)
(7,503)
Net current assets
(6,274)
10,114
Total assets less current liabilities
24,17114,618
Creditors: Amounts falling due after more than one year
(16,045)
(5,000)
Accruals and deferred income
(749)
(749)
7,3778,869
Capital and reserves
7,377
8,869
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
Advances and credits to directors
2024
£
At 1 December 2023
1,660
At 30 November 2024
1,660
4
General information
Josh Gardner Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11090213
Its registered office is:
Ground Floor
Citygate
Longridge Road
Preston
PR2 5BQ
For the year ended 30 November 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 14 March 2025 and signed on its behalf by:
J. Gardner - Director
Josh Gardner Services Ltd1109021330 November 202401 December 2023false14 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Media Rigging. 110902132023-12-012024-11-30110902132024-11-30110902132023-11-3011090213core:WithinOneYear2024-11-3011090213core:WithinOneYear2023-11-3011090213core:AfterOneYear2024-11-3011090213core:AfterOneYear2023-11-30110902132022-12-012023-11-30110902132023-12-0111090213countries:UnitedKingdom2023-12-012024-11-3011090213bus:RegisteredOffice2023-12-012024-11-3011090213bus:Micro-entities2023-12-012024-11-3011090213bus:FullAccounts2023-12-012024-11-3011090213bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011090213bus:Director12023-12-012024-11-3011090213bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure