2023-02-01 13144981 2024-01-31 13144981 2023-02-01 2024-01-31 13144981 2023-01-31 13144981 2022-02-01 2023-01-31 13144981 uk-core:WithinOneYear 2023-01-31 13144981 uk-core:WithinOneYear 2024-01-31 13144981 uk-core:AfterOneYear 2023-01-31 13144981 uk-core:AfterOneYear 2024-01-31 13144981 uk-core:ShareCapital 2024-01-31 13144981 uk-core:ShareCapital 2023-01-31 13144981 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13144981 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13144981 uk-bus:Director1 2023-02-01 2024-01-31 13144981 uk-core:ComputerEquipment 2023-01-31 13144981 uk-core:MotorCars 2023-01-31 13144981 uk-core:ComputerEquipment 2023-02-01 2024-01-31 13144981 uk-core:MotorCars 2023-02-01 2024-01-31 13144981 uk-core:MotorCars 2024-01-31 13144981 uk-core:ComputerEquipment 2024-01-31 iso4217:GBP xbrli:pure 13144981 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13144981 uk-bus:FRS102 2023-02-01 2024-01-31 13144981 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13144981 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
GLJ Contractors Ltd
Registered Number:13144981
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
GLJ Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13144981
As at 31 January 2024
GLJ Contractors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
31,346
722
2
31,346
722
Current assets
Trade and other receivables
6,687
42,889
3
81,815
Cash and cash equivalents
158,233
201,122
88,502
Trade and other payables: amounts falling due within one
year
-
(58,867)
4
88,502
142,255
Net current assets
Total assets less current liabilities
173,601
89,224
Trade and other payables: amounts falling due after more
than one year
(36,092)
-
5
173,601
Net assets
53,132
Capital and reserves
Called up share capital
200
200
Retained earnings
173,401
52,932
173,601
53,132
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Vilma Juskauskiene Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
GLJ Contractors Ltd
Notes to the Financial Statements
Statutory Information
GLJ Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13144981.
Registered address:
25 Remington Road
London
England
E6 5SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
2,166
2,166
-
31,268
1,268
30,000
Additions
At 31 January 2024
30,000
3,434
33,434
Provision for depreciation and impairment
At 01 February 2023
1,444
1,444
-
Charge for year
644
644
-
At 31 January 2024
2,088
2,088
-
At 31 January 2024
Net book value
30,000
1,346
31,346
At 31 January 2023
-
722
722
3. Trade and other receivables
2023
2024
£
£
Other debtors
42,889
6,687
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5
For the year ended 31 January 2024
GLJ Contractors Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
52,893
-
Other creditors
5,975
-
58,867
-
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Trade creditors
-
36,092
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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