1 March 2023 false No description of principal activity Taxfiler 2024.6 12443279business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124432792023-02-28 124432792023-03-012024-02-29 12443279business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12443279business:AbridgedAccounts2023-03-012024-02-29 124432792024-02-29 12443279business:Director12023-03-012024-02-29 12443279business:RegisteredOffice2023-03-012024-02-29 124432792023-02-28 12443279core:WithinOneYear2024-02-29 12443279core:WithinOneYear2023-02-28 12443279core:AfterOneYear2024-02-29 12443279core:AfterOneYear2023-02-28 12443279core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12443279core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12443279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12443279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12443279core:PreviouslyStatedAmount2024-02-29 12443279core:PreviouslyStatedAmount2023-02-28 12443279business:SmallEntities2023-03-012024-02-29 12443279countries:EnglandWales2023-03-012024-02-29 124432792022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12443279 (England and Wales)
GJ’S CORNER LIMITED Unaudited accounts for the year ended 29 February 2024
GJ’S CORNER LIMITED Unaudited accounts Contents
Page
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GJ’S CORNER LIMITED Company Information for the year ended 29 February 2024
Director
Rumesh Parakrama Mudiyanselage
Company Number
12443279 (England and Wales)
Registered Office
439 Bolton Road Swinton Manchester M27 8TD England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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GJ’S CORNER LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,431 
10,425 
Current assets
Inventories
13,865 
- 
Debtors
14,469 
(26,974)
Cash at bank and in hand
1,688 
4,774 
30,022 
(22,200)
Creditors: amounts falling due within one year
(6,624)
(7,040)
Net current assets/(liabilities)
23,398 
(29,240)
Total assets less current liabilities
31,829 
(18,815)
Creditors: amounts falling due after more than one year
(51,023)
(12,839)
Net liabilities
(19,194)
(31,654)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,196)
(31,656)
Shareholders' funds
(19,194)
(31,654)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Rumesh Parakrama Mudiyanselage Director Company Registration No. 12443279
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GJ’S CORNER LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GJ’S CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443279. The registered office is 439, Bolton Road, Swinton, Manchester, M27 8TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
14,928 
At 29 February 2024
14,928 
Depreciation
At 1 March 2023
4,503 
Charge for the year
1,994 
At 29 February 2024
6,497 
Net book value
At 29 February 2024
8,431 
At 28 February 2023
10,425 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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