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.