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Registered Number: SC440692
Scotland

 

 

 

GJB SALES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Graham John Brimner Brimner
Registered Number SC440692
Registered Office Templars House
South Deeside Road
Aberdeen
Aberdeen
AB12 5GB
Accountants Davidson Accounting
Templars House
South Deeside Road
Aberdeen
AB12 5GB
1
  2025   2024
    £ £   £ £
Called up share capital not paid   (100)     100 
Current assets 7,024      7,229   
Creditors: amount falling due within one year (5,216)     (9,026)  
Net current assets   1,808      (1,797)
Total assets less current liabilities   1,708      (1,697)
Net assets   1,708      (1,697)
 

         
Capital and reserves   1,708      (1,697)
 
NOTES TO THE ACCOUNTS

General Information
GJB SALES LTD is a private company, limited by shares, registered in Scotland, registration number SC440692, registration address Templars House, South Deeside Road, Aberdeen, Aberdeen, AB12 5GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2025 and were signed by:


--------------------------------
Graham John Brimner Brimner
Director
2