GSJ Dry Lining Ltd


Acorah Software Products - Accounts Production 11.11.063 false true No description of principal activity 8 March 2019 31 March 2020 31 March 2020 11868672 Mr Darren Ousley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11868672 2019-03-07 11868672 2020-03-31 11868672 2019-03-08 2020-03-31 11868672 frs-core:CurrentFinancialInstruments 2020-03-31 11868672 frs-core:CurrentFinancialInstruments 2019-03-08 2020-03-31 11868672 frs-core:Non-currentFinancialInstruments 2020-03-31 11868672 frs-core:Non-currentFinancialInstruments 2019-03-08 2020-03-31 11868672 frs-core:CurrentFinancialInstruments 2019-03-08 2020-03-31 11868672 frs-core:CurrentFinancialInstruments 2020-03-31 11868672 frs-core:AfterOneYear 2019-03-08 2020-03-31 11868672 frs-core:BetweenOneFiveYears 2019-03-08 2020-03-31 11868672 frs-core:BetweenOneFiveYears 2020-03-31 11868672 frs-core:ComputerEquipment 2020-03-31 11868672 frs-core:ComputerEquipment 2019-03-08 2020-03-31 11868672 frs-core:ComputerEquipment 2019-03-07 11868672 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 11868672 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-08 2020-03-31 11868672 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-07 11868672 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 11868672 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-08 2020-03-31 11868672 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-07 11868672 frs-core:FurnitureFittings 2020-03-31 11868672 frs-core:FurnitureFittings 2019-03-08 2020-03-31 11868672 frs-core:FurnitureFittings 2019-03-07 11868672 frs-core:NetGoodwill 2020-03-31 11868672 frs-core:NetGoodwill 2019-03-08 2020-03-31 11868672 frs-core:NetGoodwill 2019-03-07 11868672 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 11868672 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-08 2020-03-31 11868672 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-07 11868672 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 11868672 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-08 2020-03-31 11868672 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-07 11868672 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 11868672 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-08 2020-03-31 11868672 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-07 11868672 frs-core:MoreThanFiveYears 2019-03-08 2020-03-31 11868672 frs-core:MoreThanFiveYears 2020-03-31 11868672 frs-core:MotorVehicles 2020-03-31 11868672 frs-core:MotorVehicles 2019-03-08 2020-03-31 11868672 frs-core:MotorVehicles 2019-03-07 11868672 frs-core:OtherResidualIntangibleAssets 2020-03-31 11868672 frs-core:OtherResidualIntangibleAssets 2019-03-08 2020-03-31 11868672 frs-core:OtherResidualIntangibleAssets 2019-03-07 11868672 frs-core:PlantMachinery 2020-03-31 11868672 frs-core:PlantMachinery 2019-03-08 2020-03-31 11868672 frs-core:PlantMachinery 2019-03-07 11868672 frs-core:Secured 2020-03-31 11868672 frs-core:Unsecured 2020-03-31 11868672 frs-core:WithinOneYear 2019-03-08 2020-03-31 11868672 frs-core:WithinOneYear 2020-03-31 11868672 frs-core:CapitalRedemptionReserve 2019-03-08 2020-03-31 11868672 frs-core:CapitalRedemptionReserve 2019-03-07 11868672 frs-core:CapitalRedemptionReserve 2020-03-31 11868672 frs-core:OtherReservesSubtotal 2019-03-08 2020-03-31 11868672 frs-core:OtherReservesSubtotal 2019-03-07 11868672 frs-core:OtherReservesSubtotal 2020-03-31 11868672 frs-core:RevaluationReserve 2019-03-08 2020-03-31 11868672 frs-core:RevaluationReserve 2019-03-07 11868672 frs-core:RevaluationReserve 2020-03-31 11868672 frs-core:SharePremium 2019-03-08 2020-03-31 11868672 frs-core:SharePremium 2019-03-07 11868672 frs-core:SharePremium 2020-03-31 11868672 frs-core:ShareCapital 2019-03-08 2020-03-31 11868672 frs-core:ShareCapital 2019-03-07 11868672 frs-core:ShareCapital 2020-03-31 11868672 frs-core:RetainedEarningsAccumulatedLosses 2019-03-08 2020-03-31 11868672 frs-core:RetainedEarningsAccumulatedLosses 2019-03-07 11868672 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 11868672 frs-bus:HighestPaidDirector 2019-03-08 2020-03-31 11868672 frs-bus:PrivateLimitedCompanyLtd 2019-03-08 2020-03-31 11868672 frs-bus:CompanyLimitedByGuarantee 2019-03-08 2020-03-31 11868672 frs-bus:LimitedLiabilityPartnershipLLP 2019-03-08 2020-03-31 11868672 frs-bus:FullAccounts 2019-03-08 2020-03-31 11868672 frs-bus:AbbreviatedAccounts 2019-03-08 2020-03-31 11868672 frs-bus:Micro-entities 2019-03-08 2020-03-31 11868672 frs-bus:EntityHasNeverTraded 2019-03-08 2020-03-31 11868672 frs-bus:EntityNoLongerTradingButTradedInPast 2019-03-08 2020-03-31 11868672 frs-bus:Audited 2019-03-08 2020-03-31 11868672 frs-bus:AuditExempt-NoAccountantsReport 2019-03-08 2020-03-31 11868672 frs-bus:AuditExemptWithAccountantsReport 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass1 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass1 2019-03-07 11868672 frs-bus:OrdinaryShareClass1 2020-03-31 11868672 frs-bus:OrdinaryShareClass2 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass2 2019-03-07 11868672 frs-bus:OrdinaryShareClass2 2020-03-31 11868672 frs-bus:OrdinaryShareClass3 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass3 2019-03-07 11868672 frs-bus:OrdinaryShareClass3 2020-03-31 11868672 frs-bus:OrdinaryShareClass4 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass4 2019-03-07 11868672 frs-bus:OrdinaryShareClass4 2020-03-31 11868672 frs-bus:OrdinaryShareClass5 2019-03-08 2020-03-31 11868672 frs-bus:OrdinaryShareClass5 2019-03-07 11868672 frs-bus:OrdinaryShareClass5 2020-03-31 11868672 frs-bus:PreferenceShareClass1 2019-03-08 2020-03-31 11868672 frs-bus:PreferenceShareClass1 2019-03-07 11868672 frs-bus:PreferenceShareClass1 2020-03-31 11868672 frs-bus:PreferenceShareClass2 2019-03-08 2020-03-31 11868672 frs-bus:PreferenceShareClass2 2019-03-07 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Registered number: 11868672
GSJ Dry Lining Ltd
Unaudited Financial Statements
For the Period 8 March 2019 to 31 March 2020
TaxAssist Accountants Worthing

Balance Sheet
Registered number: 11868672
31 March 2020
£
Current assets 8,706
Creditors: Amounts Falling Due Within One Year (5,425 )
NET CURRENT ASSETS 3,281
TOTAL ASSETS LESS CURRENT LIABILITIES 3,281
NET ASSETS 3,281
CAPITAL AND RESERVES 3,281
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. General Information
GSJ Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11868672 . The registered office is 20a Longfellow Road, Worthing, BN11 4NU.
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Darren Ousley
Director
14th December 2020
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