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Registered Number: 15094642
England and Wales

 

 

 

GMJ LTD


Abridged Accounts
 


Period of accounts

Start date: 24 August 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of GMJ LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GMJ LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of GMJ LTD, as a body, in accordance with the terms of our engagement letter dated 19 March 2025 . Our work has been undertaken solely to prepare for your approval the accounts of GMJ LTD and state those matters that we have agreed to state to the Board of Directors of GMJ LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GMJ LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GMJ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GMJ LTD.You consider that GMJ LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of GMJ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2024.



....................................................
Luciano De Mello FFA FIPA
7a The Close Barnhill Road
Wembley
London, City of
HA9 9BY
19 March 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 111 
Creditors: amount falling due within one year (1,875)
Net current assets (1,764)
 
Total assets less current liabilities (1,764)
Net assets (1,764)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,765)
Shareholders' funds (1,764)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Joel DE QUADRA
Director
2
General Information
GMJ LTD is a private company, limited by shares, registered in England and Wales, registration number 15094642, registration address 1b Windmill Crescent, Smethwick, B66 3LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3