Company Registration No. 12457125 (England and Wales)
GJT Services Limited
Unaudited accounts
for the year ended 28 February 2023
GJT Services Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
GJT Services Limited
Company Information
for the year ended 28 February 2023
Company Number
12457125 (England and Wales)
Registered Office
19 Whitemoss
Rochdale
OL12 7GF
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
GJT Services Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
63,561
75,765
Current assets
50,612
46,105
Prepayments and accrued income
563
622
Creditors: amounts falling due within one year
(43,505)
(22,987)
Net current assets
7,670
23,740
Total assets less current liabilities
71,231
99,505
Creditors: amounts falling due after more than one year
(39,787)
(50,564)
Accruals and deferred income
(1,024)
(330)
Capital and reserves
30,420
48,611
GJT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12457125. The registered office is 19 Whitemoss, Rochdale, OL12 7GF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
Glenn Taberner
Director
Company Registration No. 12457125