G B Spurling Asphalt Limited 03294593 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of ashphalting services Digita Accounts Production Advanced 6.30.9574.0 true 03294593 2022-04-01 2023-03-31 03294593 2023-03-31 03294593 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03294593 bus:Micro-entities 2022-04-01 2023-03-31 03294593 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03294593 bus:FullAccounts 2022-04-01 2023-03-31 03294593 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03294593 bus:RegisteredOffice 2022-04-01 2023-03-31 03294593 bus:CompanySecretary1 2022-04-01 2023-03-31 03294593 bus:Director2 2022-04-01 2023-03-31 03294593 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03294593 countries:AllCountries 2022-04-01 2023-03-31 03294593 2021-04-01 2022-03-31 03294593 2022-03-31 03294593 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03294593

G B Spurling Asphalt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

G B Spurling Asphalt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G B Spurling Asphalt Limited

Company Information

Director

Mr Gary Spurling

Company secretary

Mrs Julie Spurling

Registered office

The Beeches Farm
Norwich Road
Dickleburgh
Diss
Norfolk
IP21 4NS

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

G B Spurling Asphalt Limited

(Registration number: 03294593)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

24,152

18,772

Current assets

106,754

81,381

Prepayments and accrued income

-

5,895

Creditors: Amounts falling due within one year

(6,895)

(7,730)

Net current assets

99,859

79,546

Total assets less current liabilities

124,011

98,318

Accruals and deferred income

(879)

(871)

 

123,132

97,447

Capital and reserves

123,132

97,447

1

General information

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

The address of its registered office is:
The Beeches Farm
Norwich Road
Dickleburgh
Diss
Norfolk
IP21 4NS

These financial statements were authorised for issue by the director on 25 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 3 (2022 - 2).

 

G B Spurling Asphalt Limited

(Registration number: 03294593)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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.

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 25 October 2023
 

.........................................
Mr Gary Spurling
Director