G&J Property Ltd 10387210 false 2022-10-01 2023-12-31 2023-12-31 The principal activity of the company is is that of a property lettings agent. Digita Accounts Production Advanced 6.30.9574.0 true 10387210 2022-10-01 2023-12-31 10387210 2023-12-31 10387210 bus:Director2 2023-12-31 10387210 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10387210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10387210 bus:Micro-entities 2022-10-01 2023-12-31 10387210 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-12-31 10387210 bus:FilletedAccounts 2022-10-01 2023-12-31 10387210 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 10387210 bus:RegisteredOffice 2022-10-01 2023-12-31 10387210 bus:CompanySecretaryDirector1 2022-10-01 2023-12-31 10387210 bus:Director2 2022-10-01 2023-12-31 10387210 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 10387210 countries:AllCountries 2022-10-01 2023-12-31 10387210 2021-10-01 2022-09-30 10387210 2022-09-30 10387210 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10387210 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10387210

G&J Property Ltd

trading as Willow Home Stays

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 December 2023

 

G&J Property Ltd

trading as Willow Home Stays

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G&J Property Ltd

trading as Willow Home Stays

Company Information

Directors

Ms Tracy Lorraine Cartland-Ward

Mr Oliver James Frederic Ward

Company secretary

Ms Tracy Lorraine Cartland-Ward

Registered office

29 Mansfield Road
Rotherham
South Yorkshire
S60 2DR

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

G&J Property Ltd

trading as Willow Home Stays

Directors' Report for the Period from 1 October 2022 to 31 December 2023

The directors present their report and the financial statements for the period from 1 October 2022 to 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Ms Tracy Lorraine Cartland-Ward - Company secretary and director

The following director was appointed after the period end:

Mr Oliver James Frederic Ward (appointed 1 February 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Ms Tracy Lorraine Cartland-Ward
Company secretary and director

 

G&J Property Ltd

trading as Willow Home Stays

(Registration number: 10387210)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,089

-

Current assets

32,030

1

Prepayments and accrued income

6,739

-

Creditors: Amounts falling due within one year

(35,363)

-

Net current assets

3,406

1

Total assets less current liabilities

7,495

1

Creditors: Amounts falling due after more than one year

(40,000)

-

Accruals and deferred income

(840)

-

 

(33,345)

1

Capital and reserves

(33,345)

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Mansfield Road
Rotherham
South Yorkshire
S60 2DR
United Kingdom

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 0).

For the financial period 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:

 

G&J Property Ltd

trading as Willow Home Stays

(Registration number: 10387210)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Ms Tracy Lorraine Cartland-Ward
Company secretary and director