Registered Number 10012652

GJLM LTD

Micro-entity Accounts

31 March 2023

GJLM LTD Registered Number 10012652

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
305,009
302,507
Current Assets
8,385
9,035
Creditors: amounts falling due within one year
(222,996)
(87,910)
Net current assets (liabilities)
(214,611)
(78,875)
Total assets less current liabilities
90,398
223,632
Creditors: amounts falling due after more than one year
(25,651)
(164,403)
Provisions for liabilities
(6,760)
(6,760)
Total net assets (liabilities)
57,987
52,469
Capital and reserves
57,987
52,469
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Gavin Marshall, Director

GJLM LTD Registered Number 10012652

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1