Company Registration No. 13720109 (England and Wales)
GSJ TRADING LTD
Unaudited accounts
for the year ended 30 November 2023
GSJ TRADING LTD
Unaudited accounts
Contents
GSJ TRADING LTD
Company Information
for the year ended 30 November 2023
Directors
Mr Joshi Paul
Mrs Jiji George
Company Number
13720109 (England and Wales)
Registered Office
122A EAST REACH
TAUNTON
TA1 3HL
ENGLAND
GSJ TRADING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
21,559
16,620
Cash at bank and in hand
2,165
682
Creditors: amounts falling due within one year
(72,192)
(55,191)
Net current liabilities
(41,548)
(38,323)
Net liabilities
(19,989)
(21,703)
Called up share capital
100
100
Profit and loss account
(20,089)
(21,803)
Shareholders' funds
(19,989)
(21,703)
For the year ending 30 November 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Mrs Jiji George
Director
Company Registration No. 13720109
GSJ TRADING LTD
Notes to the Accounts
for the year ended 30 November 2023
GSJ TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13720109. The registered office is 122A EAST REACH, TAUNTON, TA1 3HL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
20,269
20,269
Additions
2,700
6,972
9,672
At 30 November 2023
2,700
27,241
29,941
At 1 December 2022
-
3,649
3,649
Charge for the year
486
4,247
4,733
At 30 November 2023
486
7,896
8,382
At 30 November 2023
2,214
19,345
21,559
At 30 November 2022
-
16,620
16,620
GSJ TRADING LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
402
-
Other creditors
17,188
12,163
Loans from directors
54,302
43,028
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).