Micro-entity Accounts - GJD PROPERTY LTD

Micro-entity Accounts - GJD PROPERTY LTD

GJD PROPERTY LTD - Company Information

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Registered Number 12074268

GJD PROPERTY LTD

Micro-entity Accounts

30 June 2021

GJD PROPERTY LTD Registered Number 12074268

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
141,319
139,800
Current Assets
4,308
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,612)
(45,972)
Net current assets (liabilities)
(52,304)
(45,972)
Total assets less current liabilities
89,015
93,828
Creditors: amounts falling due after more than one year
(86,881)
(88,381)
Provisions for liabilities
0
0
Accruals and deferred income
(4,800)
(4,800)
Total net assets (liabilities)
(2,666)
647
Capital and reserves
(2,666)
647
  • For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 March 2022

And signed on their behalf by:
Jamie Dowse-Holmes, Director

GJD PROPERTY LTD Registered Number 12074268

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 0 0