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Company Registration No. 09071649 (England and Wales)
GJR ENTERPRISE LTD Unaudited accounts for the year ended 30 June 2023
GJR ENTERPRISE LTD Unaudited accounts Contents
Page
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GJR ENTERPRISE LTD Company Information for the year ended 30 June 2023
Directors
Gillian Archer Jayne Archer
Company Number
09071649 (England and Wales)
Registered Office
10 PRIMROSE LANE GLOSSOP DERBYSHIRE SK13 8EW
Accountants
TIB Accountancy Services Ltd Cavendish House Littlewood Drive Cleckheaton West Yorkshire BD19 4TE
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GJR ENTERPRISE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
605,399 
602,696 
Current assets
Debtors
2,759 
2,744 
Cash at bank and in hand
20,606 
23,765 
23,365 
26,509 
Creditors: amounts falling due within one year
(329)
(21)
Net current assets
23,036 
26,488 
Total assets less current liabilities
628,435 
629,184 
Creditors: amounts falling due after more than one year
(499,275)
(493,151)
Net assets
129,160 
136,033 
Capital and reserves
Called up share capital
90 
90 
Revaluation reserve
191,890 
191,890 
Profit and loss account
(62,820)
(55,947)
Shareholders' funds
129,160 
136,033 
For the year ending 30 June 2023 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 19 September 2023 and were signed on its behalf by
Gillian Archer Director Company Registration No. 09071649
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GJR ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GJR ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09071649. The registered office is 10 PRIMROSE LANE, GLOSSOP, DERBYSHIRE, SK13 8EW.
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:
Land & buildings
0% because market value is greater than cost or nrv.
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
599,000 
15,823 
614,823 
Additions
- 
4,466 
4,466 
At 30 June 2023
599,000 
20,289 
619,289 
Depreciation
At 1 July 2022
- 
12,127 
12,127 
Charge for the year
- 
1,763 
1,763 
At 30 June 2023
- 
13,890 
13,890 
Net book value
At 30 June 2023
599,000 
6,399 
605,399 
At 30 June 2022
599,000 
3,696 
602,696 
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GJR ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,493 
1,478 
Amounts due from group undertakings etc.
1,266 
1,266 
2,759 
2,744 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
65 
21 
Accruals
264 
- 
329 
21 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
353,546 
354,405 
Amounts owed to group undertakings and other participating interests
145,729 
138,746 
499,275 
493,151 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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