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Company registration number: 09086655
GRJ Fire Protection Ltd
Unaudited filleted financial statements
30 June 2024
GRJ Fire Protection Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GRJ Fire Protection Ltd
Directors and other information
Directors Mr. G Bryan
Mr. R Whitehouse
Company number 09086655
Registered office GRJ House
14a Digby Drive
Melton Mowbray
Leicestershire
LE13 0RQ
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
GRJ Fire Protection Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 453,194 138,559
_______ _______
Current assets 59,023 99,611
Prepayments and accrued income 9,250 -
_______ _______
68,273 99,611
Creditors: amounts falling due within one year ( 298,737) ( 18,326)
_______ _______
Net current (liabilities)/assets ( 230,464) 81,285
_______ _______
Total assets less current liabilities 222,730 219,844
Accruals and deferred income - ( 9,250)
_______ _______
Net assets 222,730 210,594
_______ _______
Capital and reserves 222,730 210,594
_______ _______
Notes to the financial statements
GRJ Fire Protection Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 November 2024 , and are signed on behalf of the board by:
Mr. G Bryan
Director
Company registration number: 09086655
The company is a private company limited by shares, registered in England.