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Company Registration No. 11367183 (England and Wales)
GJR Plant Limited Unaudited accounts for the year ended 31 May 2023
GJR Plant Limited Unaudited accounts Contents
Page
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GJR Plant Limited Company Information for the year ended 31 May 2023
Directors
Stephanie Rix Mollie Rix
Company Number
11367183 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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GJR Plant Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,916 
58,683 
Current assets
Debtors
30,657 
32,441 
Cash at bank and in hand
4,404 
- 
35,061 
32,441 
Creditors: amounts falling due within one year
(36,022)
(27,356)
Net current (liabilities)/assets
(961)
5,085 
Total assets less current liabilities
59,955 
63,768 
Creditors: amounts falling due after more than one year
(36,725)
(39,800)
Provisions for liabilities
Deferred tax
(11,000)
(11,000)
Net assets
12,230 
12,968 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,130 
12,868 
Shareholders' funds
12,230 
12,968 
For the year ending 31 May 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
Stephanie Rix Director Company Registration No. 11367183
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GJR Plant Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GJR Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 11367183. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Hire Purchase
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the agreement.
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GJR Plant Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
79,196 
Additions
31,825 
Disposals
(10,000)
At 31 May 2023
101,021 
Depreciation
At 1 June 2022
20,513 
Charge for the year
19,592 
At 31 May 2023
40,105 
Net book value
At 31 May 2023
60,916 
At 31 May 2022
58,683 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
45,492 
36,156 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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