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COMPANY REGISTRATION NUMBER: 10209361
GJF Fire Systems Limited
Filleted Unaudited Financial Statements
31 August 2024
GJF Fire Systems Limited
Statement of Financial Position
31 August 2024
Period from
1 Jul 23 to
Year to
31 Aug 24
30 Jun 23
£
£
Fixed assets
1,911
----
------
Current assets
93,015
64,230
Prepayments and accrued income
417
975
-------
-------
93,432
65,205
Creditors: amounts falling due within one year
85,453
38,566
-------
-------
Net current assets
7,979
26,639
------
-------
Total assets less current liabilities
7,979
28,550
Accruals and deferred income
2,017
1,375
------
-------
5,962
27,175
------
-------
Capital and reserves
5,962
27,175
------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Aug 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Foster
( 29,379)
( 37,218)
( 66,597)
-------
-------
-------
30 Jun 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Foster
( 32,362)
2,983
( 29,379)
-------
------
-------
3. Cessation of trade
The company ceased trading on the 31st August 2024.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 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 17 October 2024 , and are signed on behalf of the board by:
Mr G Foster
Director
Company registration number: 10209361
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.