Company Registration No. 14251749 (England and Wales)
GJ23 Limited
Unaudited accounts
for the period from 23 July 2022 to 31 July 2023
GJ23 Limited
Unaudited accounts
Contents
GJ23 Limited
Company Information
for the period from 23 July 2022 to 31 July 2023
Director
Sahil Safimahmad VAHORA
Company Number
14251749 (England and Wales)
Registered Office
3 Fawn Road
London
E13 9BL
England
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
GJ23 Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
158
Creditors: amounts falling due within one year
(2,735)
Net current liabilities
(1,477)
Total assets less current liabilities
(1,477)
Creditors: amounts falling due after more than one year
(200)
Profit and loss account
(1,677)
Shareholders' funds
(1,677)
For the period ending 31 July 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 12 April 2024 and were signed on its behalf by
Sahil Safimahmad VAHORA
Director
Company Registration No. 14251749
GJ23 Limited
Notes to the Accounts
for the period from 23 July 2022 to 31 July 2023
GJ23 Limited is a private company, limited by shares, registered in England and Wales, registration number 14251749. The registered office is 3 Fawn Road, London, E13 9BL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,735
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 1.