GAP Plastering Limited 07525511 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the supply of plastering services. Digita Accounts Production Advanced 6.30.9574.0 true 07525511 2022-03-01 2023-02-28 07525511 2023-02-28 07525511 bus:Director1 1 2023-02-28 07525511 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07525511 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07525511 bus:Micro-entities 2022-03-01 2023-02-28 07525511 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07525511 bus:FullAccounts 2022-03-01 2023-02-28 07525511 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07525511 bus:RegisteredOffice 2022-03-01 2023-02-28 07525511 bus:Director1 2022-03-01 2023-02-28 07525511 bus:Director1 1 2022-03-01 2023-02-28 07525511 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07525511 countries:England 2022-03-01 2023-02-28 07525511 bus:Director1 1 2022-02-28 07525511 2021-03-01 2022-02-28 07525511 2022-02-28 07525511 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07525511 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07525511

GAP Plastering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

GAP Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

GAP Plastering Limited

Company Information

Director

Mr G Walker

Registered office

30 Widgeon Way
Watford
Herts
WD25 9UG

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

GAP Plastering Limited

(Registration number: 07525511)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,372

1

Current assets

150,835

81,120

Creditors: Amounts falling due within one year

(32,747)

(20,670)

Net current assets

118,088

60,450

Total assets less current liabilities

120,460

60,451

Creditors: Amounts falling due after more than one year

(19,123)

(24,635)

 

101,337

35,816

Capital and reserves

101,337

35,816

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Widgeon Way
Watford
Herts
WD25 9UG

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

GAP Plastering Limited

(Registration number: 07525511)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr G Walker

Loan to director

-

40,021

40,021

       
     

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GAP Plastering Limited

(Registration number: 07525511)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr G Walker
Director