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COMPANY REGISTRATION NUMBER: 01765012
G-Jan Computers Limited
Filleted Unaudited Financial Statements
31 March 2024
G-Jan Computers Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
323
475
----
----
Current assets
151,668
150,207
Creditors: amounts falling due within one year
10,465
20,060
---------
---------
Net current assets
141,203
130,147
---------
---------
Total assets less current liabilities
141,526
130,622
Provisions for liabilities
61
90
Accruals and deferred income
18,366
18,685
---------
---------
123,099
111,847
---------
---------
Capital and reserves
123,099
111,847
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 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 26 November 2024 , and are signed on behalf of the board by:
Mr. J G Patel
Director
Company registration number: 01765012
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Pigeon House, Redbourn Road, Hemel Hempstead, Hertfordshire HP2 7BA.