Company Registration No. 12493808 (England and Wales)
GJS Roofing and Building Limited
Unaudited accounts
for the year ended 31 March 2023
GJS Roofing and Building Limited
Unaudited accounts
Contents
GJS Roofing and Building Limited
Company Information
for the year ended 31 March 2023
Company Number
12493808 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
GJS Roofing and Building Limited
Statement of financial position
as at 31 March 2023
Intangible assets
16,000
18,000
Tangible assets
42,341
32,105
Cash at bank and in hand
35,435
22,640
Creditors: amounts falling due within one year
(47,134)
(51,723)
Net current assets/(liabilities)
19,357
(28,809)
Called up share capital
100
100
Profit and loss account
69,998
13,596
Shareholders' funds
77,698
21,296
For the year ending 31 March 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 20 November 2023 and were signed on its behalf by
Gareth Styles
Director
Company Registration No. 12493808
GJS Roofing and Building Limited
Notes to the Accounts
for the year ended 31 March 2023
GJS Roofing and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 12493808. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
GJS Roofing and Building Limited
Notes to the Accounts
for the year ended 31 March 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
14,089
17,050
2,572
33,711
Additions
-
18,000
-
18,000
At 31 March 2023
14,089
35,050
2,204
51,343
At 1 April 2022
1,112
312
182
1,606
Charge for the year
3,522
3,340
534
7,396
At 31 March 2023
4,634
3,652
716
9,002
At 31 March 2023
9,455
31,398
1,488
42,341
At 31 March 2022
12,977
16,738
2,390
32,105
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,473
1,074
Loans from directors
42,661
48,741
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Average number of employees
During the year the average number of employees was 1 (2022: 1).