Registered number
14804580
GIJK Limited
Unaudited Filleted Accounts
30 April 2024
GIJK Limited
Registered number: 14804580
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Investments 3 432,274
Current assets
Cash at bank and in hand 1
Creditors: amounts falling due within one year 4 (433,198)
Net current liabilities (433,197)
Net liabilities (923)
Capital and reserves
Called up share capital 1
Profit and loss account (924)
Shareholders' funds (923)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gail Harrison
Director
Approved by the board on 15 January 2025
GIJK Limited
Notes to the Accounts
for the period from 15 April 2023 to 30 April 2024
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 432,274
At 30 April 2024 432,274
4 Creditors: amounts falling due within one year 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 313,198
Other creditors 120,000
433,198
5 Other information
GIJK Limited is a private company limited by shares and incorporated in England. Its registered office is:
367 Chester Road
Little Sutton
Ellesmere Port
Cheshire
CH66 3RQ
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