1 January 2023 false No description of principal activity Taxfiler 2024.4 10679678business:PrivateLimitedCompanyLtd2023-01-012023-12-31 106796782022-12-31 106796782023-01-012023-12-31 10679678business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10679678business:FilletedAccounts2023-01-012023-12-31 106796782023-12-31 106796782022-12-31 10679678core:WithinOneYear2023-12-31 10679678core:WithinOneYear2022-12-31 10679678core:AfterOneYear2023-12-31 10679678core:AfterOneYear2022-12-31 10679678countries:EnglandWales2023-01-012023-12-31 10679678business:RegisteredOffice2023-01-012023-12-31 106796782022-01-012022-12-31 10679678business:Micro-entities2023-01-012023-12-31 10679678business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10679678 (England and Wales)
GHJC Limited Unaudited accounts for the year ended 31 December 2023
GHJC Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
167,260 
169,202 
Current assets
5,072 
4,414 
Prepayments and accrued income
226 
299 
Creditors: amounts falling due within one year
(2,301)
(1,631)
Net current assets
2,997 
3,082 
Total assets less current liabilities
170,257 
172,284 
Creditors: amounts falling due after more than one year
(181,000)
(186,500)
Accruals and deferred income
(150)
(150)
Net liabilities
(10,893)
(14,366)
Capital and reserves
(10,893)
(14,366)
NOTES TO THE ACCOUNTS
1 Statutory information
GHJC Limited is a private company, limited by shares, registered in England and Wales, registration number 10679678. The registered office is 15 TEMPLE ROAD, DORRIDGE, SOLIHULL, 169, B93 8LE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2024
Shona Alison Collier Director Company Registration No. 10679678
- 2 -