GJCA Limited - Period Ending 2019-06-30

Registration number: 4836834

GJCA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Graham Jones LLP
Chartered Accountants
The South Street Centre
16-20 South Street
Hythe
Southampton
SO45 6EB

 

GJCA Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GJCA Limited

Company Information

Directors

Mr Graham Jones Mr Richard Jones Miss Rhianna Jones Mrs Annette Carol Jones

Registered office

15 The South Street Centre 16-20 South Street Hythe Southampton Southampton SO45 6EB

Page 1

GJCA Limited

(Registration number: 4836834)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	1,672	2,478
Current assets	43,395	37,885
Prepayments and accrued income	3,853	4,381
Creditors: Amounts falling due within one year	(27,458)	(33,691)
Net current assets	19,790	8,575
Total assets less current liabilities	21,462	11,053
Accruals and deferred income	(2,250)	-
	19,212	11,053
Capital and reserves	19,212	11,053

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 The South Street Centre
16-20 South Street
Hythe
Southampton
Southampton
SO45 6EB
United Kingdom

These financial statements were authorised for issue by the Board on 20 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

GJCA Limited

(Registration number: 4836834)
Balance Sheet as at 30 June 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 February 2020 and signed on its behalf by:
 

.........................................

Mr Graham Jones
Director

.........................................

Mrs Annette Carol Jones
Director

Page 3