Company Registration No. 10652857 (England and Wales)
G&B Decorating Contractors Ltd
Unaudited accounts
for the year ended 31 March 2022
G&B Decorating Contractors Ltd
Unaudited accounts
Contents
G&B Decorating Contractors Ltd
Company Information
for the year ended 31 March 2022
Company Number
10652857 (England and Wales)
Registered Office
39 FAIRVIEW
TYNANT
PONTYPRIDD
CF38 2DE
WALES
G&B Decorating Contractors Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
44,391
42,190
Cash at bank and in hand
(1,401)
24,496
Creditors: amounts falling due within one year
(3,449)
38,108
Net current assets
68,487
70,869
Total assets less current liabilities
112,878
113,059
Creditors: amounts falling due after more than one year
(74,156)
(49,500)
Called up share capital
2
2
Profit and loss account
38,720
63,557
Shareholders' funds
38,722
63,559
For the year ending 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2022 and were signed on its behalf by
Jason Barry
Director
Company Registration No. 10652857
G&B Decorating Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2022
G&B Decorating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10652857. The registered office is 39 FAIRVIEW, TYNANT, PONTYPRIDD, CF38 2DE, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
23,266
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
18,418
5,027
G&B Decorating Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,428
7,124
Taxes and social security
18
(16,724)
Other creditors
3
(28,508)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).