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Company Registration No. 13506421 (England and Wales)
Gilbritton Carpentry & Construction Co Ltd Unaudited accounts for the period from 12 July 2021 to 31 March 2022
Gilbritton Carpentry & Construction Co Ltd Unaudited accounts Contents
Page
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Gilbritton Carpentry & Construction Co Ltd Company Information for the period from 12 July 2021 to 31 March 2022
Director
Mitchell Paul Beesley
Company Number
13506421 (England and Wales)
Registered Office
Flat 6 37 Enys Road Eastbourne BN21 2DH ENGLAND
Accountants
Aston Steele Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Gilbritton Carpentry & Construction Co Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
5,200 
Current assets
Cash at bank and in hand
3,732 
Creditors: amounts falling due within one year
(4,709)
Net current liabilities
(977)
Net assets
4,223 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
3,223 
Shareholders' funds
4,223 
For the period 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 26 August 2022 and were signed on its behalf by
Mitchell Paul Beesley Director Company Registration No. 13506421
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Gilbritton Carpentry & Construction Co Ltd Notes to the Accounts for the period from 12 July 2021 to 31 March 2022
1
Statutory information
Gilbritton Carpentry & Construction Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13506421. The registered office is Flat 6, 37 Enys Road, Eastbourne, BN21 2DH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 July 2021
- 
Additions
6,500 
At 31 March 2022
6,500 
Depreciation
Charge for the period
1,300 
At 31 March 2022
1,300 
Net book value
At 31 March 2022
5,200 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
3,000 
Loans from directors
35 
Accruals
1,674 
4,709 
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Gilbritton Carpentry & Construction Co Ltd Notes to the Accounts for the period from 12 July 2021 to 31 March 2022
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
7
Average number of employees
During the period the average number of employees was 1.
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