Registered number: 12679906 | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
Prepared By: | ||||||||
Bramil Associates LLP | ||||||||
Association of Chartered Certified Accountants | ||||||||
First Floor | ||||||||
677 High Road | ||||||||
London | ||||||||
N12 0DA |
GMBJ LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12679906 | ||||||||
ACCOUNTANTS | ||||||||
Bramil Associates LLP | ||||||||
Association of Chartered Certified Accountants | ||||||||
First Floor | ||||||||
677 High Road | ||||||||
London | ||||||||
N12 0DA |
GMBJ LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
GMBJ LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
78,095 | 87,235 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 59,291 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 45,366 | 67,379 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
GMBJ LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | % | |||||||
Motor Cars | % |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
GMBJ LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/07/2023 | 2,396 | 16,000 | 18,396 | |||
Additions | 495 | 15,000 | 15,495 | |||
Disposals | - | (16,000) | (16,000) | |||
At 30/06/2024 | 2,891 | 15,000 | 17,891 | |||
Depreciation | ||||||
At 01/07/2023 | 958 | 9,250 | 10,208 | |||
Disposals | - | (9,250) | (9,250) | |||
For the year | 578 | 3,750 | 4,328 | |||
At 30/06/2024 | 1,536 | 3,750 | 5,286 | |||
Net Book Amounts | ||||||
At 30/06/2024 | 12,605 | |||||
At 30/06/2023 | 8,188 | |||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 23,976 | 3,236 | ||||||
VAT | 4,185 | 6,476 | ||||||
PAYE control | 1,433 | 2,946 | ||||||
Directors current account | 4,260 | 4,453 | ||||||
Trade creditors | 1,674 | 6,092 | ||||||
Other creditors | 9,706 | 4,741 | ||||||
45,234 | 27,944 | |||||||
5. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||