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REGISTERED NUMBER: 09629471 (England and Wales)















REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

GJP EVENTS LIMITED

GJP EVENTS LIMITED (Registered number: 09629471)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


GJP EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTORS: G. M. Pearson
J. B. Pearson





REGISTERED OFFICE: 29, Walrond House,
Matthias Road,
Hackney,
London
N16 8BF





REGISTERED NUMBER: 09629471 (England and Wales)





ACCOUNTANTS: Bennett & Co
The Annexe
Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR

GJP EVENTS LIMITED (Registered number: 09629471)

REPORT OF THE DIRECTORS
for the Year Ended 30 JUNE 2023

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

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Event Organization

DIVIDENDS
No interim dividend was paid during the year. The directors recommend a final dividend of £150 per share.

The total distribution of dividends for the year ended 30 June 2023 will be £ 15,000 .

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2022 to the date of this report.

G. M. Pearson
J. B. Pearson

ON BEHALF OF THE BOARD:





G. M. Pearson - Director


8 December 2023

GJP EVENTS LIMITED (Registered number: 09629471)

INCOME STATEMENT
for the Year Ended 30 JUNE 2023

30.6.23 30.6.22
Notes £    £   

TURNOVER 26,138 136,504

Cost of sales 13,857 900
GROSS PROFIT 12,281 135,604

Administrative expenses 21,248 57,360
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (8,967 ) 78,244

Tax on (loss)/profit 4 (1,590 ) 14,850
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(7,377

)

63,394

GJP EVENTS LIMITED (Registered number: 09629471)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 6 27,838 13,857
Cash at bank 3,999 66,047
31,837 79,904
CREDITORS
Amounts falling due within one year 7 5,720 31,410
NET CURRENT ASSETS 26,117 48,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,117

48,494

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 26,017 48,394
SHAREHOLDERS' FUNDS 26,117 48,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by:




G. M. Pearson - Director



J. B. Pearson - Director


GJP EVENTS LIMITED (Registered number: 09629471)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

GJP EVENTS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2022 - NIL).

4. TAXATION

Analysis of the tax (credit)/charge
The tax (credit)/charge on the loss for the year was as follows:
30.6.23 30.6.22
£    £   
Current tax:
UK corporation tax (1,700 ) 14,850
Taxation Adjustment
in respect of previous year. 110 -

Tax on (loss)/profit (1,590 ) 14,850

UK corporation tax has been charged at 19% (2022 - 19%).

GJP EVENTS LIMITED (Registered number: 09629471)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

5. DIVIDENDS
30.6.23 30.6.22
£    £   
Ordinary Shares shares of £1 each
Final 15,000 15,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other Debtors 26,138 13,857
Taxation Recoverable 1,700 -
27,838 13,857

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation Tax - 14,850
Directors Loan Accounts 1,400 15,000
Accrued Expenses 4,320 1,560
5,720 31,410

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary Shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 48,394
Deficit for the year (7,377 )
Dividends (15,000 )
At 30 June 2023 26,017