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Company registration number: 03585310
GJM Wales Limited
Unaudited filleted financial statements
30 November 2023
GJM Wales Limited
Contents
Statement of financial position and notes to the financial statements
GJM Wales Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 64,448 61,356
Prepayments and accrued income 553 545
_______ _______
65,001 61,901
Creditors: amounts falling due within one year ( 281,149) ( 262,759)
_______ _______
Net current liabilities ( 216,148) ( 200,858)
_______ _______
Total assets less current liabilities ( 216,148) ( 200,858)
Creditors: amounts falling due after more than one year ( 6,667) ( 10,667)
Accruals and deferred income ( 4,059) ( 3,655)
_______ _______
Net liabilities ( 226,874) ( 215,180)
_______ _______
Capital and reserves ( 226,874) ( 215,180)
_______ _______
Notes to the financial statements
GJM Wales Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H G Jones ( 163,911) ( 16,864) ( 180,775)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H G Jones ( 162,340) ( 1,571) ( 163,911)
_______ _______ _______
The loan from the director will not be withdrawn until there are sufficient funds for the company to repay the loan. Consequently and based on projecting an operating profit in future years, the director believes it is appropriate to prepare the financial statements on a going concern basis.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
H G Jones
Director
Company registration number: 03585310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery,, Spa Road, Llandrindod Wells, Powys, LD1 5EY.