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
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
GJ’S CORNER LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
8,431
10,425
Cash at bank and in hand
1,688
4,774
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)
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
GJ’S CORNER LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
14,928
At 28 February 2023
10,425
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).