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
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
GJR ENTERPRISE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
605,399
602,696
Cash at bank and in hand
20,606
23,765
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
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
GJR ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2023
599,000
20,289
619,289
At 1 July 2022
-
12,127
12,127
Charge for the year
-
1,763
1,763
At 30 June 2023
-
13,890
13,890
At 30 June 2023
599,000
6,399
605,399
At 30 June 2022
599,000
3,696
602,696
GJR ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
1,266
1,266
6
Creditors: amounts falling due within one year
2023
2022
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).