G.J.S. Builders Limited 05628353 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 05628353 2023-11-01 2024-10-31 05628353 2024-10-31 05628353 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05628353 bus:Micro-entities 2023-11-01 2024-10-31 05628353 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05628353 bus:FilletedAccounts 2023-11-01 2024-10-31 05628353 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05628353 bus:RegisteredOffice 2023-11-01 2024-10-31 05628353 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 05628353 bus:Director1 2023-11-01 2024-10-31 05628353 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05628353 countries:EnglandWales 2023-11-01 2024-10-31 05628353 2022-11-01 2023-10-31 05628353 2023-10-31 05628353 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 05628353

G.J.S. Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

G.J.S. Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

G.J.S. Builders Limited

Company Information

Directors

Mr Grzegorz Jacek Sobiech

Mrs Prema Lama Sobiech

Company secretary

Mrs Prema Lama Sobiech

Registered office

593 High Road
Woodford Green
Essex
IG8 0RD

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

G.J.S. Builders Limited

(Registration number: 05628353)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

8,133

11,101

Current assets

572,242

476,758

Prepayments and accrued income

612

-

Creditors: Amounts falling due within one year

(239,728)

(182,172)

Net current assets

333,126

294,586

 

341,259

305,687

Capital and reserves

341,259

305,687

 

G.J.S. Builders Limited

(Registration number: 05628353)
Balance Sheet as at 31 October 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
593 High Road
Woodford Green
Essex
IG8 0RD
United Kingdom

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Grzegorz Jacek Sobiech
Director