Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true112022-04-01falseThe principal activity of the company continued to be that of surveying services to the construction industry.falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08583458 2022-04-01 2023-03-31 08583458 2021-04-01 2022-03-31 08583458 2023-03-31 08583458 2022-03-31 08583458 1 2022-04-01 2023-03-31 08583458 d:Director1 2022-04-01 2023-03-31 08583458 c:CurrentFinancialInstruments 2023-03-31 08583458 c:CurrentFinancialInstruments 2022-03-31 08583458 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 08583458 c:CurrentFinancialInstruments c:WithinOneYear 2022-03-31 08583458 c:ShareCapital 2023-03-31 08583458 c:ShareCapital 2022-03-31 08583458 c:RetainedEarningsAccumulatedLosses 2023-03-31 08583458 c:RetainedEarningsAccumulatedLosses 2022-03-31 08583458 d:OrdinaryShareClass1 2022-04-01 2023-03-31 08583458 d:OrdinaryShareClass1 2023-03-31 08583458 d:FRS102 2022-04-01 2023-03-31 08583458 d:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08583458 d:FullAccounts 2022-04-01 2023-03-31 08583458 d:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure



Company Registration No. 08583458 (England and Wales)







GJB SERVICES (UK) LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
GJB SERVICES (UK) LIMITED
REGISTERED NUMBER:08583458

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
 4 
6,962
7,862

Cash at bank and in hand
  
18,361
2,859

  
25,323
10,721

Creditors: amounts falling due within one year
 5 
(20,835)
(9,511)

Net current assets
  
 
 
4,488
 
 
1,210

Total assets less current liabilities
  
4,488
1,210

  

Net assets
  
4,488
1,210


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
4,388
1,110

  
4,488
1,210


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 November 2023.




___________________________
Nicholas Alan Pearson
Director

Page 1

 
GJB SERVICES (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

GJB  Services (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 The Park, Redbourne, St Albans, Hertfordshire, AL3 7LR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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GJB SERVICES (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Debtors

2023
2022
£
£


Trade debtors
-
2,640

Other debtors
6,962
5,222

6,962
7,862



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
19,635
8,311

Accruals
1,200
1,200

20,835
9,511



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 Ordinary shares of £1.00 each
100
100



7.


Post balance sheet events

There were no event since the balance sheet date which materially affected the company.


8.


Controlling party

Nicholas Alan Pearson owns 100% of the issued share capital of the company and as such is the ultimate controlling party.

 
Page 3