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Registration number: 08859684

G & G Joinery Services (Properties) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

G & G Joinery Services (Properties) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

G & G Joinery Services (Properties) Limited

Company Information

Director

Mr G J Hassall

Registered office

10 Hurricane Court
Hurricane Drive
Speke
LIVERPOOL
L24 8RL

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

G & G Joinery Services (Properties) Limited

(Registration number: 08859684)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

661,886

672,133

Current assets

4,480

8,106

Prepayments and accrued income

4,052

5,154

Creditors: Amounts falling due within one year

(482,506)

(496,749)

Net current liabilities

(473,974)

(483,489)

Total assets less current liabilities

187,912

188,644

Accruals and deferred income

(4,315)

(4,312)

 

183,597

184,332

Capital and reserves

183,597

184,332

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:
10 Hurricane Court
Hurricane Drive
Speke
LIVERPOOL
L24 8RL
England

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are secured loans of £Nil (2023 - £113,878). The bank loan is secured on the property held by the company.

 

G & G Joinery Services (Properties) Limited

(Registration number: 08859684)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 1 May 2025
 

.........................................
Mr G J Hassall
Director