GJ Developments NW Ltd. 11267372 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development Of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 11267372 2023-04-01 2024-03-31 11267372 2024-03-31 11267372 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11267372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11267372 bus:Micro-entities 2023-04-01 2024-03-31 11267372 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11267372 bus:FilletedAccounts 2023-04-01 2024-03-31 11267372 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11267372 bus:RegisteredOffice 2023-04-01 2024-03-31 11267372 bus:Director1 2023-04-01 2024-03-31 11267372 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11267372 countries:EnglandWales 2023-04-01 2024-03-31 11267372 2022-04-01 2023-03-31 11267372 2023-03-31 11267372 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11267372 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11267372

GJ Developments NW Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

GJ Developments NW Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GJ Developments NW Ltd.

Company Information

Director

Mr Gregory Joseph Jones

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

GJ Developments NW Ltd.

(Registration number: 11267372)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1

3,857

Current assets

42,553

20,311

Creditors: Amounts falling due within one year

(34,460)

(11,414)

Net current assets

8,093

8,897

Total assets less current liabilities

8,094

12,754

Creditors: Amounts falling due after more than one year

(6,093)

(10,248)

Accruals and deferred income

(1,900)

(2,250)

 

101

256

Capital and reserves

101

256

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:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at the year end there were amounts totalling £26,740 (2023 - £5,741) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

 

GJ Developments NW Ltd.

(Registration number: 11267372)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Gregory Joseph Jones
Director