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Company Registration No. 12443279 (England and Wales)
GJ’S CORNER LIMITED Unaudited accounts for the year ended 28 February 2023
GJ’S CORNER LIMITED Unaudited accounts Contents
Page
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GJ’S CORNER LIMITED Company Information for the year ended 28 February 2023
Director
Rumesh Parakrama Mudiyanselage
Company Number
12443279 (England and Wales)
Registered Office
439 Bolton Road Swinton Manchester M27 8TD England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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GJ’S CORNER LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,425 
10,425 
Current assets
Debtors
(26,974)
41,211 
Cash at bank and in hand
4,774 
(51,613)
(22,200)
(10,402)
Creditors: amounts falling due within one year
(7,040)
(4,730)
Net current liabilities
(29,240)
(15,132)
Total assets less current liabilities
(18,815)
(4,707)
Creditors: amounts falling due after more than one year
(12,839)
(14,018)
Net liabilities
(31,654)
(18,725)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(31,656)
(18,727)
Shareholders' funds
(31,654)
(18,725)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Rumesh Parakrama Mudiyanselage Director Company Registration No. 12443279
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GJ’S CORNER LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GJ’S CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443279. The registered office is 439, Bolton Road, Swinton, Manchester, M27 8TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
14,499 
429 
14,928 
At 28 February 2023
14,499 
429 
14,928 
Depreciation
At 1 March 2022
4,217 
286 
4,503 
At 28 February 2023
4,217 
286 
4,503 
Net book value
At 28 February 2023
10,282 
143 
10,425 
At 28 February 2022
10,282 
143 
10,425 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,574 
1,988 
Amounts due from group undertakings etc.
(33,548)
38,223 
Other debtors
1,000 
1,000 
(26,974)
41,211 
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GJ’S CORNER LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,139 
3,063 
Other creditors
1,078 
- 
Accruals
1,823 
1,667 
7,040 
4,730 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,839 
14,018 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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