1 July 2023 false No description of principal activity Taxfiler 2024.6 12045422business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120454222023-06-30 120454222023-07-012024-06-30 12045422business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12045422business:FilletedAccounts2023-07-012024-06-30 120454222024-06-30 12045422business:Director12023-07-012024-06-30 12045422business:RegisteredOffice2023-07-012024-06-30 120454222023-06-30 12045422core:WithinOneYear2024-06-30 12045422core:WithinOneYear2023-06-30 12045422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12045422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12045422core:PreviouslyStatedAmount2024-06-30 12045422core:PreviouslyStatedAmount2023-06-30 12045422business:SmallEntities2023-07-012024-06-30 12045422countries:EnglandWales2023-07-012024-06-30 12045422core:MotorVehicles2023-07-012024-06-30 12045422core:MotorVehicles2023-06-30 12045422core:MotorVehicles2024-06-30 120454222022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12045422 (England and Wales)
GJ DRY LINING Limited Unaudited accounts for the year ended 30 June 2024
GJ DRY LINING Limited Unaudited accounts Contents
Page
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GJ DRY LINING Limited Company Information for the year ended 30 June 2024
Director
Radoslaw Pilat
Company Number
12045422 (England and Wales)
Registered Office
10 LANDRACE ROAD LUTON LU4 0SN ENGLAND
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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GJ DRY LINING Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,497 
17,994 
Current assets
Cash at bank and in hand
7,815 
5,347 
Creditors: amounts falling due within one year
(29,489)
(28,460)
Net current liabilities
(21,674)
(23,113)
Net liabilities
(11,177)
(5,119)
Capital and reserves
Profit and loss account
(11,177)
(5,119)
Shareholders' funds
(11,177)
(5,119)
For the year ending 30 June 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 March 2025 and were signed on its behalf by
Radoslaw Pilat Director Company Registration No. 12045422
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GJ DRY LINING Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GJ DRY LINING Limited is a private company, limited by shares, registered in England and Wales, registration number 12045422. The registered office is 10 LANDRACE ROAD, LUTON, LU4 0SN, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
29,990 
At 30 June 2024
29,990 
Depreciation
At 1 July 2023
11,996 
Charge for the year
7,497 
At 30 June 2024
19,493 
Net book value
At 30 June 2024
10,497 
At 30 June 2023
17,994 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(365)
(460)
Taxes and social security
(3,184)
(4,118)
Loans from directors
33,038 
33,038 
29,489 
28,460 
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GJ DRY LINING Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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