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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
Page
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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
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Glj Construction Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,308 
9,928 
Current assets
Debtors
3,802 
14,555 
Cash at bank and in hand
132,812 
133,222 
136,614 
147,777 
Creditors: amounts falling due within one year
(9,182)
(5,743)
Net current assets
127,432 
142,034 
Net assets
135,740 
151,962 
Capital and reserves
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
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Glj Construction Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Deferred taxation
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
17,650 
Additions
366 
At 31 October 2024
18,016 
Depreciation
At 1 November 2023
7,722 
Charge for the year
1,986 
At 31 October 2024
9,708 
Net book value
At 31 October 2024
8,308 
At 31 October 2023
9,928 
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Glj Construction Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,802 
- 
Other debtors
1,000 
- 
3,802 
- 
Amounts falling due after more than one year
Trade debtors
- 
14,555 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,374 
Trade creditors
6,782 
3,369 
Accruals
2,400 
- 
9,182 
5,743 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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