Company Registration No. 6962678 (England and Wales)
G J FISHLEIGH LTD
Unaudited accounts
for the year ended 29 August 2024
G J FISHLEIGH LTD
Unaudited accounts
Contents
G J FISHLEIGH LTD
Company Information
for the year ended 29 August 2024
Directors
Gordon John Fishleigh
Denise Headon
Company Number
6962678 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
G J FISHLEIGH LTD
Statement of financial position
as at 29 August 2024
Tangible assets
117,021
114,257
Cash at bank and in hand
-
25,324
Creditors: amounts falling due within one year
(120,717)
(53,737)
Net current liabilities
(20,896)
(10,262)
Total assets less current liabilities
96,125
103,995
Creditors: amounts falling due after more than one year
(20,893)
(30,606)
Called up share capital
100
100
Profit and loss account
75,132
73,289
Shareholders' funds
75,232
73,389
For the year ending 29 August 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Gordon John Fishleigh
Director
Company Registration No. 6962678
G J FISHLEIGH LTD
Notes to the Accounts
for the year ended 29 August 2024
G J FISHLEIGH LTD is a private company, limited by shares, registered in England and Wales, registration number 6962678. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 30 August 2023
7,312
181,114
44,113
232,539
Additions
-
30,705
-
30,705
Disposals
-
(23,600)
-
(23,600)
At 29 August 2024
7,312
188,219
44,113
239,644
At 30 August 2023
-
91,552
26,730
118,282
Charge for the year
-
16,236
3,476
19,712
On disposals
-
(15,371)
-
(15,371)
At 29 August 2024
-
92,417
30,206
122,623
At 29 August 2024
7,312
95,802
13,907
117,021
At 29 August 2023
7,312
89,562
17,383
114,257
G J FISHLEIGH LTD
Notes to the Accounts
for the year ended 29 August 2024
Amounts falling due within one year
Trade debtors
94,378
15,410
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,172
-
Trade creditors
11,157
14,793
Taxes and social security
-
1,564
Loans from directors
79,488
36,029
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).