2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 00273849 2024-01-01 2024-12-31 00273849 bus:FullAccounts 2024-01-01 2024-12-31 00273849 bus:Micro-entities 2024-01-01 2024-12-31 00273849 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00273849 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00273849 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00273849 2024-01-01 2024-12-31 00273849 2024-12-31 00273849 bus:RegisteredOffice 2024-01-01 2024-12-31 00273849 core:WithinOneYear 2024-12-31 00273849 core:AfterOneYear 2024-12-31 00273849 1 2024-01-01 2024-12-31 00273849 bus:Director1 2024-01-01 2024-12-31 00273849 bus:Director1 2024-12-31 00273849 bus:Director1 2023-01-01 2023-12-31 00273849 bus:Director2 2024-01-01 2024-12-31 00273849 bus:Director2 2024-12-31 00273849 bus:Director2 2023-01-01 2023-12-31 00273849 2023-01-01 00273849 bus:CompanySecretary1 2024-01-01 2024-12-31 00273849 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 00273849 2023-01-01 2023-12-31 00273849 2023-12-31 00273849 core:WithinOneYear 2023-12-31 00273849 core:AfterOneYear 2023-12-31 00273849 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 00273849 core:LandBuildings 2024-01-01 2024-12-31 00273849 core:LandBuildings 2024-12-31 00273849 core:LandBuildings 2023-12-31 00273849 core:PlantMachinery 2024-01-01 2024-12-31 00273849 core:PlantMachinery 2024-12-31 00273849 core:PlantMachinery 2023-12-31 00273849 core:MotorCars 2024-01-01 2024-12-31 00273849 core:MotorCars 2024-12-31 00273849 core:MotorCars 2023-12-31 00273849 core:ComputerEquipment 2024-01-01 2024-12-31 00273849 core:ComputerEquipment 2024-12-31 00273849 core:ComputerEquipment 2023-12-31 00273849 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 00273849 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 00273849 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 00273849 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 00273849 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 00273849 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 00273849 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 00273849 core:Non-currentFinancialInstruments 2024-12-31 00273849 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00273849
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

J.G.GARDINER LIMITED

Directors Joan Mary McTurk
Adam Giles McTurk
Registered Number 00273849
Registered Office Cemetery Works
Sewerby Road
Bridlington
YO16 7DX
Secretary Joan Mary McTurk
1
  2024   2023
    £ £   £ £
Fixed assets   74,594      76,134 
Current assets 40,692      53,647   
Prepayments and accrued income 1,254      1,106   
Creditors: amount falling due within one year (14,180)     (20,754)  
Net current assets   27,766      33,999 
Total assets less current liabilities   102,360      110,133 
Net assets   102,360      110,133 
 

         
Capital and reserves   102,360      110,133 
 
NOTES TO THE ACCOUNTS

General Information
J.G.Gardiner Limited is a private company, limited by shares, registered in England and Wales, registration number 00273849, registration address Cemetery Works, Sewerby Road, Bridlington, YO16 7DX.

The presentation currency is £ sterling.
1.

Average number of employees


Average number of employees during the year was 5 (2023 : 4).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 May 2025 and were signed on its behalf by:


--------------------------------
Adam Giles McTurk
Director
2