G.J.E. Controls Limited,Ltd - AccountsLtd - Accounts

G.J.E. Controls Limited,Ltd - AccountsLtd - Accounts


2020-06-01 08168169 2021-05-31 08168169 2020-06-01 2021-05-31 08168169 2020-05-31 08168169 2019-06-01 2020-05-31 08168169 uk-core:WithinOneYear 2020-05-31 08168169 uk-core:WithinOneYear 2021-05-31 08168169 uk-bus:Director1 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure 08168169 uk-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 08168169 uk-bus:Micro-entities 2020-06-01 2021-05-31 08168169 uk-bus:FullAccounts 2020-06-01 2021-05-31 08168169 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
G.J.E. Controls Limited
Registered Number:08168169
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2021
G.J.E. Controls Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08168169
Registered Number :
As at 31 May 2021
G.J.E. Controls Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
2,982
628
Fixed assets
64,197
35,471
Current assets
Creditors: amounts falling due
within one year
(23,007)
(28,032)
12,464
36,165
Net current assets
Total assets less current liabilities
39,147
13,092
39,147
Net assets
13,092
39,147
13,092
Capital and reserves
Notes to the Accounts
Statutory Information
G.J.E. Controls Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08168169.
Registered address:
Mill House
Walkington
Beverley
HU17 8RT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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4
08168169
Registered Number :
For the year ended 31 May 2021
G.J.E. Controls Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Grant Barnes Director
These financial statements were approved and authorised for issue by the Board on 12 August 2021 and were signed by:
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