Company registration number 10356285 (England and Wales)
GCJK SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GCJK SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GCJK SERVICES LTD (REGISTERED NUMBER: 10356285)
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
350
46
Current assets
Debtors
4
1,459
1,651
Cash at bank and in hand
6,521
7,845
7,980
9,496
Creditors: amounts falling due within one year
5
(9,325)
(9,419)
Net current (liabilities)/assets
(1,345)
77
Net (liabilities)/assets
(995)
123
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,095)
23
Total equity
(995)
123
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 November 2023 and are signed on its behalf by:
G C Kibbey
Director
GCJK SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information
GCJK Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, Kent, TN1 2EP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
33% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
GCJK SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 April 2022
1,952
Additions
449
At 31 March 2023
2,401
Depreciation and impairment
At 1 April 2022
1,906
Depreciation charged in the year
145
At 31 March 2023
2,051
Carrying amount
At 31 March 2023
350
At 31 March 2022
46
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
1,000
1,500
Other debtors
459
151
1,459
1,651
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
311
Other creditors
9,325
9,108
9,325
9,419