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REGISTERED NUMBER: 08494895 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

GJP Heating Ltd

GJP Heating Ltd (Registered number: 08494895)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GJP Heating Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: G J Parker





REGISTERED OFFICE: 17 Heol Booths
Old St Mellons
Cardiff
South Glamorgan
CF3 6WA





REGISTERED NUMBER: 08494895 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

GJP Heating Ltd (Registered number: 08494895)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,527 20,854

CURRENT ASSETS
Stocks - 500
Debtors 5 2,265 294
Cash at bank and in hand 75,055 94,718
77,320 95,512
CREDITORS
Amounts falling due within one year 6 30,456 58,288
NET CURRENT ASSETS 46,864 37,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,391

58,078

CREDITORS
Amounts falling due after more than one
year

7

7,695

12,193
NET ASSETS 54,696 45,885

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 54,596 45,785
SHAREHOLDERS' FUNDS 54,696 45,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GJP Heating Ltd (Registered number: 08494895)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





G J Parker - Director


GJP Heating Ltd (Registered number: 08494895)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

GJP Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Transition to FRS102 - first year adoption
In preparing the accounts, the director has considered whether in applying the accounting policies required by FRS102, no reinstatement was deemed necessary. The date of transition was 1/5/2016.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 3,250 26,988 642 30,880
DEPRECIATION
At 1 May 2023 2,200 7,591 235 10,026
Charge for year 350 4,849 128 5,327
At 30 April 2024 2,550 12,440 363 15,353
NET BOOK VALUE
At 30 April 2024 700 14,548 279 15,527
At 30 April 2023 1,050 19,397 407 20,854

GJP Heating Ltd (Registered number: 08494895)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,944 -
Prepayments 321 294
2,265 294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 5,425 5,425
Trade creditors 496 813
Tax 5,402 91
Directors' current accounts 16,934 49,030
Accrued expenses 2,199 2,929
30,456 58,288

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 7,695 12,193

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 45,785
Profit for the year 18,811
Dividends (10,000 )
At 30 April 2024 54,596