2022-07-01 06946221 2023-06-30 06946221 2022-07-01 2023-06-30 06946221 2022-06-30 06946221 2021-07-01 2022-06-30 06946221 uk-core:WithinOneYear 2022-06-30 06946221 uk-core:WithinOneYear 2023-06-30 06946221 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 06946221 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06946221 uk-bus:Micro-entities 2022-07-01 2023-06-30 06946221 uk-bus:FullAccounts 2022-07-01 2023-06-30 06946221 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
GJHIS Limited
Registered Number:06946221
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
GJHIS Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06946221
Registered Number :
As at 30 June 2023
GJHIS Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
7,534
10,202
Fixed assets
7,500
46,030
Current assets
Creditors: amounts falling due
within one year
(13,473)
(1,381)
32,557
6,119
Net current assets
Total assets less current liabilities
13,653
42,759
Accruals and deferred income
(400)
(15,400)
13,253
Net assets
27,359
13,253
27,359
Capital and reserves
Notes to the Accounts
Statutory Information
GJHIS Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06946221.
Registered address:
118 Hurcott Road
Kidderminster
Worcs
DY10 2RG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
06946221
Registered Number :
For the year ended 30 June 2023
GJHIS Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gavin Judd Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
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