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Company registration number:
09929159
Gnj Drink & Relax Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Gnj Drink & Relax Ltd
Statement of Financial Position
31 December 2023
20232022
as restated
££
Fixed assets
20,930
 
23,336
 
   
Current assets
136,140
 
104,232
 
Prepayments and accrued income
411
 
411
 
Creditors: amounts falling due within one year
(49,853
)
(51,584
)
Net current assets
86,698
 
53,059
 
Total assets less current liabilities
107,628
 
76,395
 
Creditors: amounts falling due after more than one year
(25,082
)
(32,370
)
Accruals and deferred income
(315
)
(907
)
Net assets
82,231
 
43,118
 
   
Capital and reserves
82,231
 
43,118
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1-3 Civic Centre Road
,
Southampton
,
Hampshire
,
SO14 7FJ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2022:
9.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
15 September 2024
, and are signed on behalf of the board by:
K Tasak
Director
Company registration number:
09929159