27 August 2023 false No description of principal activity Taxfiler 2024.6 15098268business:PrivateLimitedCompanyLtd2023-08-272024-08-26 150982682023-08-26 150982682023-08-272024-08-26 15098268business:AuditExempt-NoAccountantsReport2023-08-272024-08-26 15098268business:FilletedAccounts2023-08-272024-08-26 150982682024-08-26 15098268business:Director12023-08-272024-08-26 15098268business:RegisteredOffice2023-08-272024-08-26 15098268core:WithinOneYear2024-08-26 15098268core:AfterOneYear2024-08-26 15098268core:ShareCapitalcore:PreviouslyStatedAmount2024-08-26 15098268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-26 15098268core:PreviouslyStatedAmount2024-08-26 15098268business:SmallEntities2023-08-272024-08-26 15098268countries:EnglandWales2023-08-272024-08-26 iso4217:GBP xbrli:pure
Company Registration No. 15098268 (England and Wales)
Gdj Engineering Services Limited Unaudited accounts for the year ended 26 August 2024
Gdj Engineering Services Limited Unaudited accounts Contents
Page
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Gdj Engineering Services Limited Company Information for the year ended 26 August 2024
Director
Glenn James
Company Number
15098268 (England and Wales)
Registered Office
124 Maple Drive Brackla Bridgend Mid Glamorgan CF31 2PR Wales
Accountants
Capital Accountancy (South Wales) Ltd 9 Dunraven Street Aberkenfig Bridgend CF32 9AS
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Gdj Engineering Services Limited Statement of financial position as at 26 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
22,693 
Creditors: amounts falling due within one year
21,143 
Net current assets
43,836 
Total assets less current liabilities
43,836 
Creditors: amounts falling due after more than one year
(96)
Net assets
43,740 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,640 
Shareholders' funds
43,740 
For the year ending 26 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Glenn James Director Company Registration No. 15098268
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Gdj Engineering Services Limited Notes to the Accounts for the year ended 26 August 2024
1
Statutory information
Gdj Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15098268. The registered office is 124 Maple Drive, Brackla, Bridgend, Mid Glamorgan, CF31 2PR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,632 
Proposed dividends
(21,500)
Loans from directors
(10,275)
(21,143)
5
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
96 
6
Average number of employees
During the year the average number of employees was 0.
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