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REGISTERED NUMBER: 09430095 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

GJJ LIMITED

GJJ LIMITED (REGISTERED NUMBER: 09430095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


GJJ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr G J Jones





REGISTERED OFFICE: 312 Buxton Road
Disley
Stockport
Cheshire
SK12 2PY





REGISTERED NUMBER: 09430095 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

GJJ LIMITED (REGISTERED NUMBER: 09430095)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,012

CURRENT ASSETS
Debtors 5 157,734 93,844
Cash at bank 49,514 145,447
207,248 239,291
CREDITORS
Amounts falling due within one year 6 9,497 29,596
NET CURRENT ASSETS 197,751 209,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,751

213,707

PROVISIONS FOR LIABILITIES 7 - 762
NET ASSETS 197,751 212,945

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 197,741 212,935
SHAREHOLDERS' FUNDS 197,751 212,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GJJ LIMITED (REGISTERED NUMBER: 09430095)

STATEMENT OF FINANCIAL POSITION - continued
29 FEBRUARY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr G J Jones - Director


GJJ LIMITED (REGISTERED NUMBER: 09430095)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

GJJ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount receivable by the company for services provided, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GJJ LIMITED (REGISTERED NUMBER: 09430095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 31,637
Additions 4,167
Disposals (35,804 )
At 29 February 2024 -
DEPRECIATION
At 1 March 2023 27,625
Charge for year 1,627
Eliminated on disposal (29,252 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 4,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other debtors 157,734 93,844

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Taxation and social security 8,329 28,119
Other creditors 1,168 1,477
9,497 29,596

7. PROVISIONS FOR LIABILITIES
29/2/24 28/2/23
£    £   
Deferred tax - 762

Deferred
tax
£   
Balance at 1 March 2023 762
Provided during year (762 )
Balance at 29 February 2024 -

GJJ LIMITED (REGISTERED NUMBER: 09430095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/2/24 28/2/23
value: £    £   
1,000 Ordinary £0.01 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29/2/24 28/2/23
£    £   
Mr G J Jones
Balance outstanding at start of year (708 ) 30,846
Amounts advanced 47,698 6,446
Amounts repaid (37,500 ) (38,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,490 (708 )

The loan is interest free and was repaid within 9 months of the balance sheet date.