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REGISTERED NUMBER: 12044888 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

GUTTERIDGE CONSTRUCTION LTD

GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GUTTERIDGE CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: Mr J Gutteridge





REGISTERED OFFICE: Solar House
282 Chase Road
Southgate
London
N14 6NZ





REGISTERED NUMBER: 12044888 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

BALANCE SHEET
30 JUNE 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,597 12,543

CURRENT ASSETS
Stocks 21,830 44,342
Debtors 5 - 3,848
Cash at bank 32,626 39,768
54,456 87,958
CREDITORS
Amounts falling due within one year 6 59,466 81,449
NET CURRENT (LIABILITIES)/ASSETS (5,010 ) 6,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,587

19,052

CREDITORS
Amounts falling due after more than one
year

7

10,415

10,400
NET ASSETS 6,172 8,652

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 6,072 8,552
SHAREHOLDERS' FUNDS 6,172 8,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mr J Gutteridge - Director


GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022


1. STATUTORY INFORMATION

Gutteridge Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover includes revenue earned from the rendering of services which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. This is stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% straight line
Computer equipment - 20% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2021 14,512 1,416 15,928
Additions 15,300 - 15,300
At 30 June 2022 29,812 1,416 31,228
DEPRECIATION
At 1 July 2021 3,102 283 3,385
Charge for year 5,963 283 6,246
At 30 June 2022 9,065 566 9,631
NET BOOK VALUE
At 30 June 2022 20,747 850 21,597
At 30 June 2021 11,410 1,133 12,543

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors - 3,848

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts (see note 8) 1,600 1,600
Trade creditors 4,920 -
Tax 3,193 4,490
Social security and other taxes 3,049 3,476
VAT 16,847 12,676
Deposits in advance 18,007 56,536
Directors' current accounts 10,000 821
Accrued expenses 1,850 1,850
59,466 81,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Bank loans (see note 8) 10,415 10,400

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 800

GUTTERIDGE CONSTRUCTION LTD (REGISTERED NUMBER: 12044888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


8. LOANS

An analysis of the maturity of loans is given below:

30.6.22 30.6.21
£    £   
Amounts falling due within one year or on demand:
Bank loans 1,600 1,600

Amounts falling due between one and two years:
Bank loans - 1-2 years 2,400 2,400

Amounts falling due between two and five years:
Bank loans - 2-5 years 8,015 7,200

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 800

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.22 30.6.21
value: £    £   
100 Ordinary 1 100 100