Company Registration No. 07274114 (England and Wales)
GJR PROPERTY CONSULTANTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
GJR PROPERTY CONSULTANTS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
GJR PROPERTY CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Cash at bank and in hand
465
535
Creditors: amounts falling due within one year
(21,776)
(21,296)
Net current liabilities
(21,311)
(20,761)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(21,411)
(20,861)
Total equity
(21,311)
(20,761)
In accordance with section 444 of the Companies Act 2006 all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (S.I. 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2020
Mr P G Briggs
Director
Company Registration No. 07274114
GJR PROPERTY CONSULTANTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
- 2 -
1
Accounting policies
Company information
GJR Property Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apt 92, Wilberforce Court, Westerham Road, Holwood, Keston, Kent, BR2 6HU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2020
2019
Number
Number
Total
1
1
3
Directors' transactions
Description
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mr P G Briggs -
(20,696)
9,142
(9,742)
(21,296)
(20,696)
9,142
(9,742)
(21,296)
