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Registered number: 07065872
GJ Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07065872
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,515
- 2,515
CURRENT ASSETS
Stocks 5 30,000 92,000
Debtors 6 446,445 409,690
Cash at bank and in hand 18,000 2
494,445 501,692
Creditors: Amounts Falling Due Within One Year 7 (238,951 ) (294,783 )
NET CURRENT ASSETS (LIABILITIES) 255,494 206,909
TOTAL ASSETS LESS CURRENT LIABILITIES 255,494 209,424
Creditors: Amounts Falling Due After More Than One Year 8 (131,538 ) (75,072 )
NET ASSETS 123,956 134,352
CAPITAL AND RESERVES
Called up share capital 11 2 2
Profit and Loss Account 123,954 134,350
SHAREHOLDERS' FUNDS 123,956 134,352
Page 1
Page 2
For the year ending 30 November 2021 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sergiusz Jablonski
Director
05/07/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover for building projects represents value of work done, excluding value added tax.

Turnover is recognised when the project is completed and at the end of the project an invoice is raised for the full value of work done.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight Line
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and are capitalised in the balance sheet. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as liability.
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

1.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2020: 3)
3 3
Page 3
Page 4
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 December 2020 19,711
Disposals (12,711 )
As at 30 November 2021 7,000
Depreciation
As at 1 December 2020 17,196
Disposals (10,196 )
As at 30 November 2021 7,000
Net Book Value
As at 30 November 2021 -
As at 1 December 2020 2,515
5. Stocks
2021 2020
£ £
Stock - materials and work in progress 30,000 92,000
30,000 92,000
6. Debtors
2021 2020
£ £
Due within one year
Trade debtors 32,196 71,705
Other debtors 414,249 337,985
446,445 409,690
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Net obligations under finance lease and hire purchase contracts - 2,904
Trade creditors 110 -
Bank loans and overdrafts 52,536 64,698
Other creditors 55,836 64,750
Taxation and social security 130,469 162,431
238,951 294,783
Page 4
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8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Net obligations under finance lease and hire purchase contracts - 2,892
Bank loans 131,538 72,180
131,538 75,072
9. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by the directors.
2021 2020
£ £
Bank loans and overdrafts 114,854 63,739
10. Obligations Under Finance Leases and Hire Purchase
2021 2020
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year - 2,904
Between one and five years - 2,892
- 5,796
- 5,796
11. Share Capital
2021 2020
Allotted, Called up and fully paid 2 2
12. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Sergiusz Jablonski 236,750 47,507 - - 284,257
The above loan is unsecured and repayable on demand.
13. Ultimate Controlling Party
The company's ultimate controlling party is the directors of the company.
14. General Information
GJ Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07065872 . The registered office is 31 Beverley Road, Sunbury-on-Thames, Middlesex, TW16 6NF.
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