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REGISTERED NUMBER: 11004452 (England and Wales)















Financial Statements for the Period 1 April 2023 to 30 March 2024

for

GJS Building Services Limited

GJS Building Services Limited (Registered number: 11004452)

Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GJS Building Services Limited

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: G J Spiller





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 11004452 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

GJS Building Services Limited (Registered number: 11004452)

Balance Sheet
30 March 2024

30.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 12,179
Cash at bank 1,873 14
1,873 12,193
CREDITORS
Amounts falling due within one year 5 (2,337 ) (11,435 )
NET CURRENT (LIABILITIES)/ASSETS (464 ) 758
TOTAL ASSETS LESS CURRENT LIABILITIES (464 ) 758

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (465 ) 757
SHAREHOLDERS' FUNDS (464 ) 758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





G J Spiller - Director


GJS Building Services Limited (Registered number: 11004452)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024


1. STATUTORY INFORMATION

GJS Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Tax - 12,179

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Trade creditors 1,351 2,836
Tax - 7,939
Directors' current accounts 746 300
Accrued expenses 240 360
2,337 11,435