5 4 GN Building Services (Stafford) Ltd 07734931 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 07734931 2023-08-01 2024-07-31 07734931 2024-07-31 07734931 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07734931 bus:Micro-entities 2023-08-01 2024-07-31 07734931 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07734931 bus:FilletedAccounts 2023-08-01 2024-07-31 07734931 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07734931 bus:RegisteredOffice 2023-08-01 2024-07-31 07734931 bus:Director2 2023-08-01 2024-07-31 07734931 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07734931 bus:Agent1 2023-08-01 2024-07-31 07734931 countries:EnglandWales 2023-08-01 2024-07-31 07734931 2022-08-01 2023-07-31 07734931 2023-07-31 07734931 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07734931

GN Building Services (Stafford) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

GN Building Services (Stafford) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GN Building Services (Stafford) Ltd

Company Information

Director

Mr Grzegorz Neupauer

Registered office

Willow Dene, Rectory Lane
Haughton
Stafford
Staffs
ST18 9HU

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

GN Building Services (Stafford) Ltd

(Registration number: 07734931)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

72,514

63,291

Current assets

48,551

41,668

Creditors: Amounts falling due within one year

(17,424)

(28,617)

Net current assets

31,127

13,051

Total assets less current liabilities

103,641

76,342

Accruals and deferred income

(1,160)

(1,060)

 

102,481

75,282

Capital and reserves

102,481

75,282

1

General information

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

The address of its registered office is:
Willow Dene, Rectory Lane
Haughton
Stafford
Staffs
ST18 9HU

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

For the financial year ending 31 July 2024 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

 

GN Building Services (Stafford) Ltd

(Registration number: 07734931)
Balance Sheet as at 31 July 2024

.........................................
Mr Grzegorz Neupauer
Director