GJS PROPERTY SERVICES LTD

Company Registration Number:
12739705 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GJS PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GJS PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Gary Shaw
Zoe Shaw
Registered office: 39
St. Matthias Road
Deepcar
Sheffield
England
S36 2SG
Company Registration Number: 12739705 (England and Wales)

GJS PROPERTY SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity during period was property maintenance/electrical installations

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Gary Shaw
Zoe Shaw

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Shaw
Status: Director

GJS PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 889 5,535
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,173 ) ( 6,646 )
Operating Profit or (Loss) ( 284 ) ( 1,111 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 284 ) ( 1,111 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 284 ) ( 1,111 )

The notes form part of these financial statements

GJS PROPERTY SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 135 215
Total current assets: 135 215
Creditors: amounts falling due within one year: ( 5,796 ) ( 5,780 )
Net current assets (liabilities): ( 5,661 ) ( 5,565 )
Total assets less current liabilities: ( 5,661 ) ( 5,565 )
Total net assets (liabilities): ( 5,661 ) ( 5,565 )

The notes form part of these financial statements

GJS PROPERTY SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,662 ) ( 5,566 )
Shareholders funds: ( 5,661 ) ( 5,565 )

For the year ending 31 July 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Shaw
Status: Director

The notes form part of these financial statements

GJS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GJS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GJS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No