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Company Registration No. 11895492 (England and Wales)
GNJ Steel Framed Buildings Ltd Unaudited accounts for the year ended 31 March 2023
GNJ Steel Framed Buildings Ltd Unaudited accounts Contents
Page
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GNJ Steel Framed Buildings Ltd Company Information for the year ended 31 March 2023
Directors
Gareth Jones Nicola Jones
Secretary
Gareth Jones
Company Number
11895492 (England and Wales)
Registered Office
GOLYGFA'R CWM LLANFYLLIN POWYS SY22 5HT UNITED KINGDOM
Accountants
KC Accountancy Services Youth & Community Centre High Street Llanfyllin Powys SY22 5DB
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GNJ Steel Framed Buildings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
361,140 
196,844 
Current assets
Debtors
40,698 
22,163 
Cash at bank and in hand
236,279 
56,082 
276,977 
78,245 
Creditors: amounts falling due within one year
(243,552)
(103,683)
Net current assets/(liabilities)
33,425 
(25,438)
Total assets less current liabilities
394,565 
171,406 
Creditors: amounts falling due after more than one year
(21,740)
(35,575)
Provisions for liabilities
Deferred tax
(68,617)
(32,071)
Net assets
304,208 
103,760 
Capital and reserves
Profit and loss account
304,208 
103,760 
Shareholders' funds
304,208 
103,760 
For the year ending 31 March 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 15 October 2023 and were signed on its behalf by
Gareth Jones Director Company Registration No. 11895492
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GNJ Steel Framed Buildings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GNJ Steel Framed Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11895492. The registered office is GOLYGFA'R CWM, LLANFYLLIN, POWYS, SY22 5HT, UNITED KINGDOM.
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:
Plant & machinery
Reducing Balance Basis - 25%
Motor vehicles
Straight Line Basis - 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
224,089 
83,514 
408 
308,011 
Additions
226,568 
256,223 
1,717 
484,508 
Disposals
(103,250)
(160,578)
(408)
(264,236)
At 31 March 2023
347,407 
179,159 
1,717 
528,283 
Depreciation
At 1 April 2022
91,890 
19,195 
82 
111,167 
Charge for the year
75,172 
35,832 
343 
111,347 
On disposals
(45,172)
(10,117)
(82)
(55,371)
At 31 March 2023
121,890 
44,910 
343 
167,143 
Net book value
At 31 March 2023
225,517 
134,249 
1,374 
361,140 
At 31 March 2022
132,199 
64,319 
326 
196,844 
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GNJ Steel Framed Buildings Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,050 
19,660 
Accrued income and prepayments
2,648 
2,503 
40,698 
22,163 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
8,874 
VAT
9,298 
1,603 
Obligations under finance leases and hire purchase contracts
- 
3,534 
Trade creditors
218,342 
80,903 
Taxes and social security
3,294 
6,594 
Loans from directors
- 
14 
Accruals
1,970 
2,161 
243,552 
103,683 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,740 
32,901 
Obligations under finance leases and hire purchase contracts
- 
2,674 
21,740 
35,575 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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