| GJH Engineering Services & Consultants Ltd |
| Registered Number:09225099 |
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2018
GJH Engineering Services & Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GJH Engineering Services & Consultants Ltd
Statement of Financial Position
2017
2018
| Property, plant and equipment |
1,131
1,329
2
1,131
1,329
| Trade and other receivables |
2,340
-
3
6,810
| Cash and cash equivalents |
59,053
59,053
9,150
| Trade and other payables: amounts falling due within one |
| year |
(18,307)
(47,547)
4
(9,157)
11,506
Net current assets
| Total assets less current liabilities |
12,637
(7,828)
12,637
Net assets/liabilities
(7,828)
100
100
12,537
(7,928)
12,637
(7,828)
Shareholders' funds
| For the year ended 30 September 2018 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 2018 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. |
| These financial statements were approved and authorised for issue by the Board on 06 December 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2018
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. |
9 Rookery Rise
Deepcar
Sheffield
S36 2NB
| The presentation currency is £ sterling. |
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: |
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 |
2,166
2,166
| Provision for depreciation and impairment |
837
Charge for year
198
1,035
1,131
1,329
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For the year ended 30 September 2018
GJH Engineering Services & Consultants Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2017
2018
-
2,340
| 4. Trade and other payables: amounts falling due within one year |
2017
2018
1,450
949
| Taxation and social security |
5,428
567
40,669
16,791
47,547
18,307
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