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REGISTERED NUMBER: 04690171 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: G Tuffen





REGISTERED OFFICE: 11 Foxwarren
Claygate
Esher
Surrey
KT10OLB





REGISTERED NUMBER: 04690171 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,897 25,271

CURRENT ASSETS
Debtors 5 64,229 45,432
Cash at bank 21,574 22,017
85,803 67,449
CREDITORS
Amounts falling due within one year 6 69,988 46,562
NET CURRENT ASSETS 15,815 20,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,712

46,158

CREDITORS
Amounts falling due after more than one year 7 (29,203 ) (38,509 )

PROVISIONS FOR LIABILITIES (3,590 ) (4,801 )
NET ASSETS 1,919 2,848

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 1,818 2,747
SHAREHOLDERS' FUNDS 1,919 2,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)

BALANCE SHEET - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





G Tuffen - Director


GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Garry Tuffen Roofing & Building Specialists 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 14,659 32,343 2,604 49,606
DEPRECIATION
At 1 April 2022 14,329 8,086 1,920 24,335
Charge for year 82 6,064 228 6,374
At 31 March 2023 14,411 14,150 2,148 30,709
NET BOOK VALUE
At 31 March 2023 248 18,193 456 18,897
At 31 March 2022 330 24,257 684 25,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 46,812 28,015
Other debtors 17,417 17,417
64,229 45,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 4,307 4,307
Trade creditors 32,479 10,327
Taxation and social security 19,787 14,306
Other creditors 13,415 17,622
69,988 46,562

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 14,203 18,509
Other creditors 15,000 20,000
29,203 38,509

GARRY TUFFEN ROOFING & BUILDING
SPECIALISTS LTD (REGISTERED NUMBER: 04690171)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
G Tuffen
Balance outstanding at start of year 15,000 -
Amounts advanced - 15,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,000 15,000

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,945 (2022 - £33,509) were paid to the director .

During the year, total dividends of £23,000 (2022 - £15,000) were paid to the spouse of the director.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Tuffen.