GJF SOLUTIONS LIMITED

Company Registration Number:
07289413 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GJF SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GJF SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Gareth Findley
Registered office: 260
Dower Road
Sutton Coldfield
England
B75 6SU
Company Registration Number: 07289413 (England and Wales)

GJF SOLUTIONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company in the year under review was that of other information technology services activities

Company policy on the employment of disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees

Additional information

The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Gareth Findley

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Gareth Findley
Status: Director

GJF SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales - ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,385 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,385 ) 0
Interest Receivable and Similar Income 1,182 558
Profit or (Loss) Before Tax ( 1,203 ) 558
Profit or (Loss) for Period ( 1,203 ) 558

The notes form part of these financial statements

GJF SOLUTIONS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 18,597
Cash at bank and in hand: 61,841 61,841
Total current assets: 61,841 80,438
Creditors: amounts falling due within one year: 6 ( 71,383 ) ( 71,383 )
Net current assets (liabilities): ( 9,542 ) 9,055
Total assets less current liabilities: ( 9,542 ) 9,055
Total net assets (liabilities): ( 9,542 ) 9,055

The notes form part of these financial statements

GJF SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,544 ) 9,053
Shareholders funds: ( 9,542 ) 9,055

For the year ending 30 June 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.

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

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Gareth Findley
Status: Director

The notes form part of these financial statements

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 19,154 22,000

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 18,597
Total 18,597

Debtor is director (see directors loan information). Fully repaid this year in accordance with loan conditions.

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 71,383 71,383
Total 71,383 71,383

GJF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Gareth Findley
Description of the transaction:
Started 01/03/2018 for a maximum of £120,000. Interest rate 3% pa (accrued on a daily basis). The loan is unsecured and has a repayment date of 5 years from the date of the loan agreement.
Balance at 01 July 2022 18,597
Advances or credits made: 557
Advances or credits repaid: 19,154
Balance at 30 June 2023 0