GKJ INVESTMENTS LTD

Company Registration Number:
11222482 (England and Wales)

Unaudited abridged accounts for the year ended 26 February 2023

Period of accounts

Start date: 27 February 2022

End date: 26 February 2023

GKJ INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 26 February 2023

Balance sheet
Notes

GKJ INVESTMENTS LTD

Balance sheet

As at 26 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 301,000 301,000
Total fixed assets: 301,000 301,000
Current assets
Debtors:   1,115 615
Cash at bank and in hand: 61,660 14,365
Total current assets: 62,775 14,980
Creditors: amounts falling due within one year:   (124,000) (78,285)
Net current assets (liabilities): (61,225) (63,305)
Total assets less current liabilities: 239,775 237,695
Creditors: amounts falling due after more than one year:   (228,015) (225,000)
Total net assets (liabilities): 11,760 12,695
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,758 12,693
Shareholders funds: 11,760 12,695

The notes form part of these financial statements

GKJ INVESTMENTS LTD

Balance sheet statements

For the year ending 26 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Sandeep Johal
Status: Director

The notes form part of these financial statements

GKJ INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 26 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Other accounting policies

Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current 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.

GKJ INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 26 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GKJ INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 26 February 2023

3. Fixed investments

Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.