Registered Number 10999090

GJB DEVELOPMENTS (LOUTH) LTD

Micro-entity Accounts

30 September 2024

GJB DEVELOPMENTS (LOUTH) LTD Registered Number 10999090

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
6,899
8,117
Current Assets
520,907
602,815
Creditors: amounts falling due within one year
(201,000)
(273,851)
Net current assets (liabilities)
319,907
328,964
Total assets less current liabilities
326,808
337,083
Creditors: amounts falling due after more than one year
(10,034)
(19,296)
Provisions for liabilities
(3,000)
(2,750)
Total net assets (liabilities)
313,774
315,037
Capital and reserves
313,774
315,037
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
P Jackson, Director

GJB DEVELOPMENTS (LOUTH) LTD Registered Number 10999090

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3