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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
Page
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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
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G J FISHLEIGH LTD Statement of financial position as at 29 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,021 
114,257 
Current assets
Inventories
2,655 
2,741 
Debtors
97,166 
15,410 
Cash at bank and in hand
- 
25,324 
99,821 
43,475 
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)
Net assets
75,232 
73,389 
Capital and reserves
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
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G J FISHLEIGH LTD Notes to the Accounts for the year ended 29 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 August 2024
7,312 
95,802 
13,907 
117,021 
At 29 August 2023
7,312 
89,562 
17,383 
114,257 
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G J FISHLEIGH LTD Notes to the Accounts for the year ended 29 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,788 
- 
Trade debtors
94,378 
15,410 
97,166 
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 
Accruals
900 
1,351 
120,717 
53,737 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,893 
30,606 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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