GJP Estates Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11983756 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2022

for

GJP Estates Limited

Page

Balance Sheet

1

FIXED ASSETS

2,334,000

2,334,000

CURRENT ASSETS

114,915

75,031

CREDITORS

Amounts falling due within one year

(247,521

)

(261,517

)

NET CURRENT LIABILITIES

(132,606

)

(186,486

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,201,394

2,147,514

CREDITORS

Amounts falling due after more than one year

2,030,159

2,036,939

NET ASSETS

171,235

110,575

CAPITAL AND RESERVES

171,235

110,575

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GJP Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11983756

Registered office:

31 Walker Avenue

Wolverton Mill

Milton Keynes

Buckinghamshire

MK12 5TW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2023 and were signed on its behalf by:

G Mullard - Director

Mrs J A Mullard - Director