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Company registration number: 07028190
J GARNER CONSTRUCTION LIMITED
Unaudited filleted financial statements
31 March 2024
J GARNER CONSTRUCTION LIMITED
Contents
Statement of financial position and notes to the financial statements
J GARNER CONSTRUCTION LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 12,187 17,749
_______ _______
Current assets 29,617 20,353
Creditors: amounts falling due within one year ( 1,800) ( 1,800)
_______ _______
Net current assets 27,817 18,553
_______ _______
Total assets less current liabilities 40,004 36,302
Creditors: amounts falling due after more than one year ( 3,000) ( 4,800)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 36,704 31,202
_______ _______
Capital and reserves 36,704 31,202
_______ _______
Notes to the financial statements
J GARNER CONSTRUCTION LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the directors of the company, Mr J Garner and Miss J A Ward, owed the company a total amount of £9,172(2023:£5,508). Interest of 5% per annum was charged on this loan,
For the year ending 31 March 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 17 March 2025 , and are signed on behalf of the board by:
Mr J Garner
Director
Company registration number: 07028190
The company is a private company limited by shares, registered in England and Wales.