6 April 2023 false No description of principal activity Taxfiler 2024.5 09335921business:PrivateLimitedCompanyLtd2023-04-062024-04-05 093359212023-04-05 093359212023-04-062024-04-05 09335921business:AuditExemptWithAccountantsReport2023-04-062024-04-05 09335921business:FilletedAccounts2023-04-062024-04-05 093359212024-04-05 09335921business:Director12023-04-062024-04-05 09335921business:Director22023-04-062024-04-05 09335921business:RegisteredOffice2023-04-062024-04-05 093359212023-04-05 09335921core:WithinOneYear2024-04-05 09335921core:WithinOneYear2023-04-05 09335921core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 09335921core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 09335921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 09335921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 09335921core:PreviouslyStatedAmount2024-04-05 09335921core:PreviouslyStatedAmount2023-04-05 09335921business:SmallEntities2023-04-062024-04-05 09335921countries:EnglandWales2023-04-062024-04-05 09335921core:LandBuildings2023-04-062024-04-05 09335921core:PlantMachinery2023-04-062024-04-05 09335921core:FurnitureFittings2023-04-062024-04-05 09335921core:ComputerEquipment2023-04-062024-04-05 09335921core:LandBuildings2023-04-05 09335921core:PlantMachinery2023-04-05 09335921core:FurnitureFittings2023-04-05 09335921core:ComputerEquipment2023-04-05 09335921core:LandBuildings2024-04-05 09335921core:PlantMachinery2024-04-05 09335921core:FurnitureFittings2024-04-05 09335921core:ComputerEquipment2024-04-05 09335921business:OrdinaryShareClass12023-04-062024-04-05 09335921business:OrdinaryShareClass12022-04-062023-04-05 093359212022-04-062023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09335921 (England and Wales)
GTJ Capability Ltd Unaudited accounts for the year ended 5 April 2024
GTJ Capability Ltd Unaudited accounts Contents
Page
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GTJ Capability Ltd Company Information for the year ended 5 April 2024
Directors
Mr G T Hobson Mrs T M Hobson
Company Number
09335921 (England and Wales)
Registered Office
71 Moulsham Drive Chelmsford CM2 9PY
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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GTJ Capability Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,737 
41,338 
Current assets
Debtors
13,012 
26,832 
Cash at bank and in hand
4,511 
16,657 
17,523 
43,489 
Creditors: amounts falling due within one year
(52,988)
(31,306)
Net current (liabilities)/assets
(35,465)
12,183 
Net assets
4,272 
53,521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,172 
53,421 
Shareholders' funds
4,272 
53,521 
For the year ending 5 April 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 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 25 June 2024 and were signed on its behalf by
Mr G T Hobson Director Company Registration No. 09335921
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GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
GTJ Capability Ltd is a private company, limited by shares, registered in England and Wales, registration number 09335921. The registered office is 71 Moulsham Drive, Chelmsford, CM2 9PY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% straight line basis
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2023
40,598 
3,223 
5,672 
1,367 
50,860 
At 5 April 2024
40,598 
3,223 
5,672 
1,367 
50,860 
Depreciation
At 6 April 2023
3,202 
2,390 
3,349 
581 
9,522 
Charge for the year
812 
167 
465 
157 
1,601 
At 5 April 2024
4,014 
2,557 
3,814 
738 
11,123 
Net book value
At 5 April 2024
36,584 
666 
1,858 
629 
39,737 
At 5 April 2023
37,396 
833 
2,323 
786 
41,338 
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GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,960 
26,780 
Accrued income and prepayments
52 
52 
13,012 
26,832 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,480 
11,866 
Taxes and social security
6,657 
19,440 
Loans from directors
35,851 
- 
52,988 
31,306 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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