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REGISTERED NUMBER: 09624510 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

GUTTER CENTRE LIMITED

GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,383 25,842
19,383 25,842

CURRENT ASSETS
Stocks 44,143 26,399
Debtors 6 6,740 2,296
Cash at bank 758,982 664,208
809,865 692,903
CREDITORS
Amounts falling due within one year 7 609,837 550,487
NET CURRENT ASSETS 200,028 142,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,411

168,258

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 219,111 167,958
SHAREHOLDERS' FUNDS 219,411 168,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

BALANCE SHEET - continued
30TH JUNE 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 9th October 2023 and were signed by:





Mr G W Thomas - Director


GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

Gutter Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09624510

Registered office: Unit 21
St David's Square
Fengate
Peterborough
Cambridgeshire
PE1 5QA

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2022
and 30th June 2023 20,000
AMORTISATION
At 1st July 2022
and 30th June 2023 20,000
NET BOOK VALUE
At 30th June 2023 -
At 30th June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2022
and 30th June 2023 53,162
DEPRECIATION
At 1st July 2022 27,320
Charge for year 6,459
At 30th June 2023 33,779
NET BOOK VALUE
At 30th June 2023 19,383
At 30th June 2022 25,842

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,740 1,740
Prepayments 5,000 556
6,740 2,296

GUTTER CENTRE LIMITED (REGISTERED NUMBER: 09624510)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Payments on account 132,984 170,599
Trade creditors 264,049 161,266
Taxation and social security 131,108 122,301
Other creditors 81,696 96,321
609,837 550,487

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 A £1 200 200
97 B £1 97 97
1 S £1 1 1
1 T £1 1 1
1 U £1 1 1
300 300