Registered number
13534664
G & S Jalaf Ltd
Filleted Accounts
30 November 2024
G & S Jalaf Ltd
Registered number: 13534664
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 265,458 265,458
Current assets 6,683 3,086
Creditors: amounts falling due within one year (66,392) (79,881)
Net current liabilities (59,709) (76,795)
Total assets less current liabilities 205,749 188,663
Creditors: amounts falling due after more than one year (113,026) (127,327)
Accruals and deferred income (2,160) (1,440)
Net assets 90,563 59,896
Capital and reserves 90,563 59,896
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Shaw Park Business Village, Shaw Road, Wolverhampton, WV10 9LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr G S Jalaf
Director
Approved by the board on 29 August 2025
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