GJG BUILDING SERVICES LIMITED

Company Registration Number:
06521350 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GJG BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GJG BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JG Groocock
Registered office: 75
Newbrook Road
Bolton
England
BL5 1ES
Company Registration Number: 06521350 (England and Wales)

GJG BUILDING SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

the provision of building services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
JG Groocock

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: JG Groocock
Status: Director

GJG BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 60,732 80,666
Cost of sales ( 24,711 ) ( 44,445 )
Gross Profit or (Loss) 36,021 36,221
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 38,617 ) ( 38,736 )
Operating Profit or (Loss) ( 2,596 ) ( 2,515 )
Profit or (Loss) Before Tax ( 2,596 ) ( 2,515 )
Tax on Profit ( 0 ) ( 233 )
Profit or (Loss) for Period ( 2,596 ) ( 2,748 )

The notes form part of these financial statements

GJG BUILDING SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 4,200
Total fixed assets: 0 4,200
Current assets
Debtors: 5 1,012 2,368
Cash at bank and in hand: 14,493 24,413
Total current assets: 15,505 26,781
Creditors: amounts falling due within one year: 6 ( 56,441 ) ( 69,321 )
Net current assets (liabilities): ( 40,936 ) ( 42,540 )
Total assets less current liabilities: ( 40,936 ) ( 38,340 )
Total net assets (liabilities): ( 40,936 ) ( 38,340 )

The notes form part of these financial statements

GJG BUILDING SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 40,938 ) ( 38,342 )
Shareholders funds: ( 40,936 ) ( 38,340 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: JG Groocock
Status: Director

The notes form part of these financial statements

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company's turnover is primarily in the form of payments made by customers in respect of services provided to them by the company. It is stated in the financial statements net of value added tax. Income is recognised by the company at the point of invoicing for the work performed.

    Other accounting policies

    The financial statements have been prepared on a going concern basis despite the company having net liabilities on its balance sheet, This is because the net liabilities are significantly less than the balance owed by the company to its director. The director has no intention of calling in this balance in the foreseeable future.

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 21,000 21,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 21,000 21,000
Depreciation
At 01 April 2023 16,800 16,800
Charge for year 4,200 4,200
On disposals - -
Other adjustments - -
At 31 March 2024 21,000 21,000
Net book value
At 31 March 2024 0 0
At 31 March 2023 4,200 4,200

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 1,012 2,368
Total 1,012 2,368

Other debtors represent the amount of value added tax owing to the company by HMRC at the end of the financial period

GJG BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 5,029
Taxation and social security 0 233
Accruals and deferred income 0 1,560
Other creditors 56,441 62,499
Total 56,441 69,321

Other creditors represent amounts owing to the director in respect of working capital introduced by him personally and salaries voted but not paid as at the end of the financial period