G & N Joinery Limited - Period Ending 2019-09-30

G & N Joinery Limited - Period Ending 2019-09-30


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Registration number: 04516118

G & N Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

McGlone Wardzynski Limited
Chartered Certified Accountant
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG


 

 

G & N Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G & N Joinery Limited

Company Information

Directors

Mr Graham William Fuller

Mr Neil Lee

Registered office

88a Somers Road
Rugby
Warwickshire
CV22 7DH

Accountants

McGlone Wardzynski Limited
Chartered Certified Accountant
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

G & N Joinery Limited

(Registration number: 04516118)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

180,289

182,993

Current assets

70,979

69,803

Prepayments and accrued income

898

931

Creditors: Amounts falling due within one year

(170,356)

(180,140)

Net current liabilities

(98,479)

(109,406)

Total assets less current liabilities

81,810

73,587

Creditors: Amounts falling due after more than one year

(15,753)

(18,383)

Accruals and deferred income

(3,106)

(3,892)

 

62,951

51,312

Capital and reserves

62,951

51,312

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88a Somers Road
Rugby
Warwickshire
CV22 7DH
United Kingdom

These financial statements were authorised for issue by the Board on 21 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

G & N Joinery Limited

(Registration number: 04516118)
Balance Sheet as at 30 September 2019 (continued)

For the financial year ending 30 September 2019 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; and

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

Approved and authorised by the Board on 21 January 2020 and signed on its behalf by:
 

.........................................

Mr Graham William Fuller
Director