Company Registration No. 08266200 (England and Wales)
Glj Construction Limited
Unaudited accounts
for the year ended 31 October 2024
Glj Construction Limited
Unaudited accounts
Contents
Glj Construction Limited
Company Information
for the year ended 31 October 2024
Director
Gavin Leigh Jeffery
Company Number
08266200 (England and Wales)
Registered Office
4 Rose Meadow
Dassels
Braughing
Ware
Hertfordshire
SG11 2RS
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Glj Construction Limited
Statement of financial position
as at 31 October 2024
Tangible assets
8,308
9,928
Cash at bank and in hand
132,812
133,222
Creditors: amounts falling due within one year
(9,182)
(5,743)
Net current assets
127,432
142,034
Net assets
135,740
151,962
Called up share capital
2
2
Profit and loss account
135,738
151,960
Shareholders' funds
135,740
151,962
For the year ending 31 October 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 17 January 2025 and were signed on its behalf by
Gavin Leigh Jeffery
Director
Company Registration No. 08266200
Glj Construction Limited
Notes to the Accounts
for the year ended 31 October 2024
Glj Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08266200. The registered office is 4 Rose Meadow, Dassels, Braughing, Ware, Hertfordshire, SG11 2RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Glj Construction Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,782
3,369
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).