G J Services (Swindon) Limited - Period Ending 2022-05-31

G J Services (Swindon) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G J Services (Swindon) Limited

Company Information

Director

Mr G J Jones

Registered office

Unit 17 Blackworth Industrial Estate Highworth Swindon Wiltshire SN6 7NA

Accountants

Simply Bookkeeping (Swindon) Ltd 15 Buckthorn Drive Swindon Wiltshire SN25 3JH

G J Services (Swindon) Limited

(Registration number: 06607187)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	15,266	6,709
Current assets	81,831	60,167
Prepayments and accrued income	333	1,554
Creditors: Amounts falling due within one year	(10,735)	(13,624)
Net current assets	71,429	48,097
Total assets less current liabilities	86,695	54,806
Accruals and deferred income	(708)	(415)
	85,987	54,391
Capital and reserves	85,987	54,391

1	General information

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

The address of its registered office is:
Unit 17 Blackworth Industrial Estate
Highworth
Swindon
Wiltshire
SN6 7NA
England

These financial statements were authorised for issue by the director on 23 February 2023.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

G J Services (Swindon) Limited

(Registration number: 06607187)
Balance Sheet as at 31 May 2022

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 February 2023
 

......................................... Mr G J Jones Director