GJ Building Limited Filleted accounts for Companies House (small and micro)
GJ Building Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06502371
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FINANCIAL STATEMENTS |
YEAR ENDED 28 MARCH 2021
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
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PROVISIONS |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2021 |
2020 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06502371
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 MARCH 2021
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE, United Kingdom.
2.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
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Equipment |
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Impairment of fixed assets
Government grants
Provisions
Financial instruments
Defined contribution plans
3.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
4.
TAX ON PROFIT
Major components of tax expense
Period from |
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Year to |
1 Apr 19 to |
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28 Mar 21 |
28 Mar 20 |
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£ |
£ |
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Current tax:
UK current tax expense |
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Deferred tax:
Origination and reversal of timing differences |
(
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(
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Tax on profit |
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5.
TANGIBLE ASSETS
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 29 March 2020 and 28 March 2021 |
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Depreciation |
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At 29 March 2020 |
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Charge for the year |
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At 28 March 2021 |
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Carrying amount |
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At 28 March 2021 |
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At 28 March 2020 |
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6.
DEBTORS
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
CREDITORS:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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– |
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9.
DEFERRED TAX
The deferred tax included in the statement of financial position is as follows:
2021 |
2020 |
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£ |
£ |
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Included in provisions |
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10.
GOVERNMENT GRANTS
The amounts recognised in the financial statements for government grants are as follows:
2021 |
2020 |
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£ |
£ |
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Recognised in other operating income:
Government grants recognised directly in income |
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11.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At 31 March 2021 the director owed GJ Building Limited nil (2020: £36,804). There are no terms attached to the loan provided to the director and it has been provided by the company interest free.