GJH Engineering Services & Consultants Ltd,Ltd - AccountsLtd - Accounts

GJH Engineering Services & Consultants Ltd,Ltd - AccountsLtd - Accounts

GJH ENGINEERING SERVICES AND CONSULTANTS LTD - Company Information

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2020-10-01 09225099 2021-09-30 09225099 2020-10-01 2021-09-30 09225099 2020-09-30 09225099 2019-10-01 2020-09-30 09225099 uk-core:WithinOneYear 2020-09-30 09225099 uk-core:WithinOneYear 2021-09-30 09225099 uk-core:ShareCapital 2021-09-30 09225099 uk-core:ShareCapital 2020-09-30 09225099 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 09225099 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 09225099 uk-bus:Director1 2020-10-01 2021-09-30 09225099 uk-core:FurnitureFittings 2020-10-01 2021-09-30 09225099 uk-core:WithinOneYear 2021-09-30 09225099 uk-core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure 09225099 uk-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 09225099 uk-bus:FRS102 2020-10-01 2021-09-30 09225099 uk-bus:FullAccounts 2020-10-01 2021-09-30 09225099 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
GJH Engineering Services & Consultants Ltd
Registered Number:09225099
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2021
GJH Engineering Services & Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09225099
As at 30 September 2021
GJH Engineering Services & Consultants Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
890
1,048
2
890
1,048
Current assets
68,249
Cash and cash equivalents
76,845
76,845
68,249
Trade and other payables: amounts falling due within one
year
(19,566)
(14,302)
3
48,683
62,543
Net current assets
Total assets less current liabilities
63,433
49,731
63,433
Net assets
49,731
Capital and reserves
Called up share capital
100
100
Retained earnings
63,333
49,631
63,433
49,731
Shareholders' funds
For the year ended 30 September 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 30 September 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary Horsley Director
These financial statements were approved and authorised for issue by the Board on 18 March 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2021
GJH Engineering Services & Consultants Ltd
Notes to the Financial Statements
Statutory Information
GJH Engineering Services & Consultants Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09225099.
Registered address:
9 Rookery Rise
Deepcar
Sheffield
S36 2NB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 October 2020
2,566
At 30 September 2021
2,566
Provision for depreciation and impairment
At 01 October 2020
1,518
Charge for year
158
At 30 September 2021
1,676
At 30 September 2021
Net book value
890
At 30 September 2020
1,048
2 of 3
5
For the year ended 30 September 2021
GJH Engineering Services & Consultants Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
2,372
1,238
Trade creditors
66
-
Taxation and social security
5,171
4,493
Other creditors
6,693
13,835
14,302
19,566
4. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
3 of 3