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Company registration number: 14933969
General Building Maintenance Ltd
Unaudited filleted financial statements
30 June 2024
General Building Maintenance Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
General Building Maintenance Ltd
Directors and other information
Director Mr Jerome Johns (Appointed 13 June 2023)
Company number 14933969
Registered office 71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H 9JQ
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
London
SE9 2BD
General Building Maintenance Ltd
Statement of financial position
30 June 2024
30/06/24
£ £
Fixed assets 62,384
_______
Current assets 260,739
Prepayments and accrued income 22,760
_______
283,499
Creditors: amounts falling due within one year ( 278,556)
_______
Net current assets 4,943
_______
Total assets less current liabilities 67,327
Accruals and deferred income ( 11,751)
_______
Net assets 55,576
_______
Capital and reserves 55,576
_______
Notes to the financial statements
General Building Maintenance Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jerome Johns - ( 56,350) ( 56,350)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 09 June 2025 , and are signed on behalf of the board by:
Mr Jerome Johns
Director
Company registration number: 14933969
The company is a private company limited by shares, registered in England and wales.