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REGISTERED NUMBER: 07920883 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

GCCJ LIMITED

GCCJ LIMITED (REGISTERED NUMBER: 07920883)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GCCJ LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: Mrs G C Chenery-Jones





SECRETARY: Mrs G C Chenery-Jones





REGISTERED OFFICE: 4 Durnford Close
Chilbolton
Andover
Hampshire
SO20 6AP





REGISTERED NUMBER: 07920883 (England and Wales)





ACCOUNTANT: Richard Kyte Associates
Chartered Certified Accountant
126 Weyhill Road
Andover
Hampshire
SP10 3BE

GCCJ LIMITED (REGISTERED NUMBER: 07920883)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,246 128

CURRENT ASSETS
Debtors 5 5,256 949
Cash at bank 5,268 8,451
10,524 9,400
CREDITORS
Amounts falling due within one year 6 9,553 4,390
NET CURRENT ASSETS 971 5,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,217

5,138

PROVISIONS FOR LIABILITIES 7 426 24
NET ASSETS 2,791 5,114

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 2,691 5,014
SHAREHOLDERS' FUNDS 2,791 5,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

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 her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Mrs G C Chenery-Jones - Director


GCCJ LIMITED (REGISTERED NUMBER: 07920883)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

GCCJ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixture and Fittings - 15% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GCCJ LIMITED (REGISTERED NUMBER: 07920883)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Fixture
Plant and and Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 February 2022 2,364 309 399 3,072
Additions - - 2,698 2,698
Disposals - - (2,494 ) (2,494 )
At 31 January 2023 2,364 309 603 3,276
DEPRECIATION
At 1 February 2022 2,364 181 399 2,944
Charge for year - 46 534 580
Eliminated on disposal - - (2,494 ) (2,494 )
At 31 January 2023 2,364 227 (1,561 ) 1,030
NET BOOK VALUE
At 31 January 2023 - 82 2,164 2,246
At 31 January 2022 - 128 - 128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 3,746 815
Prepayments 1,510 134
5,256 949

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1,510 134
Tax 1,399 1,582
Social security and other taxes 159 -
Other creditors 8 8
Directors' current accounts 5,949 2,186
Accrued expenses 528 480
9,553 4,390

7. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 426 24

Deferred
tax
£   
Balance at 1 February 2022 24
Provided during year 402
Balance at 31 January 2023 426

GCCJ LIMITED (REGISTERED NUMBER: 07920883)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Share capital 1 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 February 2022 5,014
Profit for the year 7,677
Dividends (10,000 )
At 31 January 2023 2,691

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs G C Chenery-Jones.

At the balance sheet date, she was owed a total of £5,949.