G3J LIMITED

Company Registration Number:
07402052 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

G3J LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

G3J LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Gulshan Khan
Registered office: 32
Abinger Drive
Redhill
Surrey
RH1 6SY
Company Registration Number: 07402052 (England and Wales)

G3J LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 972 ) ( 876 )
Operating Profit or (Loss) ( 972 ) ( 876 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 972 ) ( 876 )
Tax on Profit 243 166
Profit or (Loss) for Period ( 729 ) ( 710 )

The notes form part of these financial statements

G3J LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 275,000 250,000
Total fixed assets: 275,000 250,000
Current assets
Debtors: 934 691
Cash at bank and in hand: 5,559 6,351
Total current assets: 6,493 7,042
Net current assets (liabilities): 6,493 7,042
Total assets less current liabilities: 281,493 257,042
Creditors: amounts falling due after more than one year: ( 100,000 ) ( 75,000 )
Total net assets (liabilities): 181,493 182,042

The notes form part of these financial statements

G3J LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 181,293 181,842
Shareholders funds: 181,493 182,042

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Gulshan Khan
Status: Director

The notes form part of these financial statements

G3J LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G3J LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

G3J LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

G3J LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 250,000
Additions 25,000
Disposals -
Revaluations -
Transfers -
At 05 April 2024 275,000
Depreciation
At 06 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2024 -
Net book value
At 05 April 2024 275,000
At 05 April 2023 250,000