Company registration number 08155196 (England and Wales)
J G ENGLAND PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
J G ENGLAND PLASTERING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,959
2,247
Current assets
93,566
112,478
Creditors: amounts falling due within one year
(52,487)
(47,929)
Net current assets
41,079
64,549
Total assets less current liabilities
43,038
66,796
Accruals and deferred income
(4,675)
Net assets
43,038
62,121
Capital and reserves
43,038
62,121
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £47,149 was advanced to a director and £70,540 was subsequently repaid. The balanced owed by the director at the beginning of the year was £49,941 and at the end of the year was £26,550. This loan has interest of 2.25%, is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
J G England Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Melbury Row, Broadway, MERRIOTT, Somerset, TA16 5QH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J G ENGLAND PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 April 2025
Mr J. G. England
Director
Company registration number 08155196 (England and Wales)