2022-02-01 13144981 2023-01-31 13144981 2022-02-01 2023-01-31 13144981 2022-01-31 13144981 2021-02-01 2022-01-31 13144981 uk-core:WithinOneYear 2022-01-31 13144981 uk-core:WithinOneYear 2023-01-31 13144981 uk-core:AfterOneYear 2022-01-31 13144981 uk-core:AfterOneYear 2023-01-31 13144981 uk-core:ShareCapital 2023-01-31 13144981 uk-core:ShareCapital 2022-01-31 13144981 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13144981 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 13144981 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13144981 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13144981 uk-bus:FRS102 2022-02-01 2023-01-31 13144981 uk-bus:FullAccounts 2022-02-01 2023-01-31 13144981 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
GLJ Contractors Ltd
Registered Number:13144981
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
GLJ Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13144981
As at 31 January 2023
GLJ Contractors Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
722
1,444
2
722
1,444
Current assets
Trade and other receivables
22,981
6,687
3
8,813
Cash and cash equivalents
81,815
88,502
31,794
Trade and other payables: amounts falling due within one
year
(6,003)
-
4
25,791
88,502
Net current assets
Total assets less current liabilities
89,224
27,235
Trade and other payables: amounts falling due after more
than one year
-
(36,092)
5
53,132
Net assets
27,235
Capital and reserves
Called up share capital
200
200
Retained earnings
52,932
27,035
53,132
27,235
Shareholders' funds
For the year ended 31 January 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 31 January 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Vilma Juskauskiene Director
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2023
GLJ Contractors Ltd
Notes to the Financial Statements
Statutory Information
GLJ Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13144981.
Registered address:
25 Remington Road
London
England
E6 5SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2022
2,166
At 31 January 2023
2,166
Provision for depreciation and impairment
At 01 February 2022
722
Charge for year
722
At 31 January 2023
1,444
At 31 January 2023
Net book value
722
At 31 January 2022
1,444
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
14,834
Other debtors
6,687
8,147
22,981
6,687
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5
For the year ended 31 January 2023
GLJ Contractors Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
6,003
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
36,092
-
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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