GRJ INVESTMENTS LTD

GRJ INVESTMENTS LTD

GRJ INVESTMENTS LTD - Company Information

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3 April 2019 false Taxfiler 2020.8 11922801business:PrivateLimitedCompanyLtd2019-04-032020-04-30 119228012019-04-02 119228012019-04-032020-04-30 11922801business:AuditExemptWithAccountantsReport2019-04-032020-04-30 11922801business:FullAccounts2019-04-032020-04-30 119228012020-04-30 11922801business:Director12019-04-032020-04-30 11922801business:RegisteredOffice2019-04-032020-04-30 11922801core:WithinOneYear2020-04-30 11922801core:AfterOneYear2020-04-30 11922801core:ShareCapital2020-04-30 11922801core:RetainedEarningsAccumulatedLosses2020-04-30 11922801business:SmallEntities2019-04-032020-04-30 11922801countries:EnglandWales2019-04-032020-04-30 11922801core:LandBuildings2019-04-02 11922801core:LandBuildings2019-04-032020-04-30 11922801core:LandBuildings2020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11922801 (England and Wales)
GRJ INVESTMENTS LTD Unaudited accounts for the period from 3 April 2019 to 30 April 2020
GRJ INVESTMENTS LTD Unaudited accounts Contents
Page
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GRJ INVESTMENTS LTD Company Information for the period from 3 April 2019 to 30 April 2020
Director
Gjystina Gjini
Company Number
11922801 (England and Wales)
Registered Office
17 CHERRY HILL GARDENS CROYDON CR0 4QL UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd 118 Sydenham Road Sydenham London SE26 5JX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GRJ INVESTMENTS LTD for the period from 3 April 2019 to 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GRJ INVESTMENTS LTD for the period from 3 April 2019 to 30 April 2020 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of GRJ INVESTMENTS LTD, as a body, in accordance with the terms of our engagement letter dated 9 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of GRJ INVESTMENTS LTD and state those matters that we have agreed to state to the Board of Directors of GRJ INVESTMENTS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRJ INVESTMENTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GRJ INVESTMENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GRJ INVESTMENTS LTD. You consider that GRJ INVESTMENTS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GRJ INVESTMENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Major's Accounts & Co Ltd Chartered Certified Accountants 118 Sydenham Road Sydenham London SE26 5JX 15 June 2020
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GRJ INVESTMENTS LTD Statement of financial position as at 30 April 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
899,150 
Current assets
Cash at bank and in hand
8,395 
Creditors: amounts falling due within one year
5
(381,809)
Net current liabilities
(373,414)
Total assets less current liabilities
525,736 
Creditors: amounts falling due after more than one year
6
(532,296)
Net liabilities
(6,560)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,561)
Shareholders' funds
(6,560)
For the period ending 30 April 2020 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 her 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 15 June 2020 and were signed on its behalf by
Gjystina Gjini Director Company Registration No. 11922801
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GRJ INVESTMENTS LTD Notes to the Accounts for the period from 3 April 2019 to 30 April 2020
1
Statutory information
GRJ INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11922801. The registered office is 17 CHERRY HILL GARDENS, CROYDON, CR0 4QL, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 April 2019
- 
Additions
899,150 
At 30 April 2020
899,150 
Depreciation
At 30 April 2020
- 
Net book value
At 30 April 2020
899,150 
5
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
380,699 
Accruals
1,110 
381,809 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
532,296 
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GRJ INVESTMENTS LTD Notes to the Accounts for the period from 3 April 2019 to 30 April 2020
7
Average number of employees
During the period the average number of employees was 0.
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