12068544falseGas and Heating Engineer2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12068544

GJ HEATING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
RUSLIP MANOR
MIDDLESEX
HA4 0AH

GJ HEATING SERVICES LTD

Registered Number: 12068544
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets6,0667,726
Current assets5,3435,752
Creditors: amounts falling due within one year(10,749)(9,527)
Net Current Liabilities(5,406)(3,775)
Total assets less current liabilities6603,951
Creditors: amounts falling due after more than one year(335)1,067
Accruals and deferred income340220
Net Assets6552,664
Capital and reserves6552,664
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12068544. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH
For the year ending 30/06/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/03/2025 and signed on their behalf by
.............................
Gary Jackson
Director