Company Registration No. 13959917 (England and Wales)
GJH Builders Ltd
Unaudited accounts
for the year ended 31 March 2024
GJH Builders Ltd
Unaudited accounts
Contents
GJH Builders Ltd
Company Information
for the year ended 31 March 2024
Director
Jackie Avril Hansford
Company Number
13959917 (England and Wales)
Registered Office
22 Little Dene Copse
Pennington
Lymington
SO41 8EW
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
GJH Builders Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
996
2,839
Creditors: amounts falling due within one year
(73,835)
(77,619)
Net current liabilities
(60,378)
(60,394)
Net liabilities
(60,378)
(60,394)
Called up share capital
1
1
Profit and loss account
(60,379)
(60,395)
Shareholders' funds
(60,378)
(60,394)
For the year ending 31 March 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 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 5 August 2024 and were signed on its behalf by
Jackie Avril Hansford
Director
Company Registration No. 13959917
GJH Builders Ltd
Notes to the Accounts
for the year ended 31 March 2024
GJH Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 13959917. The registered office is 22 Little Dene Copse, Pennington, Lymington, SO41 8EW, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
12,461
14,386
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,438
28,476
Taxes and social security
11,794
2,425
Other creditors
12,005
14,749
Loans from directors
4,270
29,686
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account
(29,686)
(81,272)
(106,688)
(4,270)
(29,686)
(81,272)
(106,688)
(4,270)
GJH Builders Ltd
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).