GJA Property Ltd 04528407 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management of real estate on a fee or contract basis, Other letting and operating of own or leased real estate,Buying and selling of own real estate and development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 04528407 2022-03-01 2023-02-28 04528407 2023-02-28 04528407 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04528407 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04528407 bus:Micro-entities 2022-03-01 2023-02-28 04528407 bus:Audited 2022-03-01 2023-02-28 04528407 bus:FullAccounts 2022-03-01 2023-02-28 04528407 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04528407 bus:RegisteredOffice 2022-03-01 2023-02-28 04528407 bus:Director1 2022-03-01 2023-02-28 04528407 bus:Director2 2022-03-01 2023-02-28 04528407 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04528407 countries:AllCountries 2022-03-01 2023-02-28 04528407 2021-03-01 2022-02-28 04528407 2022-02-28 04528407 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04528407 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04528407

GJA Property Ltd

Filleted Financial Statements

for the Year Ended 28 February 2023

 

GJA Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

GJA Property Ltd

Company Information

Directors

Mr Gavin Jon Archibald

Jill Archibald

Registered office

2 Grendon Close
Horley
Surrey
England
RH6 8JW

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

GJA Property Ltd

(Registration number: 04528407)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

111

175,927

Current assets

130,030

4

Creditors: Amounts falling due within one year

(9,749)

(5,563)

Net current assets/(liabilities)

120,281

(5,559)

Total assets less current liabilities

120,392

170,368

Creditors: Amounts falling due after more than one year

-

(212,074)

Accruals and deferred income

(960)

(960)

 

119,432

(42,666)

Capital and reserves

119,432

(42,666)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Grendon Close
Horley
Surrey
England
RH6 8JW

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Jon Archibald
Director