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REGISTERED NUMBER: NI698145 (Northern Ireland)















Unaudited Financial Statements

for the Period 14 June 2023 to 30 June 2024

for

GJ Windows Ltd

GJ Windows Ltd (Registered number: NI698145)






Contents of the Financial Statements
for the Period 14 June 2023 to 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GJ Windows Ltd

Company Information
for the Period 14 June 2023 to 30 June 2024







DIRECTORS: R G Jackson
K Jackson





REGISTERED OFFICE: 22 Greenisland Road
Portadown
Armagh
BT62 1UZ





REGISTERED NUMBER: NI698145 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

GJ Windows Ltd (Registered number: NI698145)

Abridged Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 25,750

CURRENT ASSETS
Stocks 26,089
Debtors 26,668
Cash at bank 29,137
81,894
CREDITORS
Amounts falling due within one year 86,870
NET CURRENT LIABILITIES (4,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,774

CREDITORS
Amounts falling due after more than one year 8,704
NET ASSETS 12,070

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 12,066
12,070

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

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

The directors acknowledge their 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.

GJ Windows Ltd (Registered number: NI698145)

Abridged Balance Sheet - continued
30 June 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




R G Jackson - Director



K Jackson - Director


GJ Windows Ltd (Registered number: NI698145)

Notes to the Financial Statements
for the Period 14 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

GJ Windows Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 25,750
At 30 June 2024 25,750
NET BOOK VALUE
At 30 June 2024 25,750