IRIS Accounts Production v23.3.1.45 09119551 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091195512022-07-31091195512023-07-31091195512022-08-012023-07-31091195512021-07-31091195512021-08-012022-07-31091195512022-07-3109119551ns10:Originalns15:EnglandWales2022-08-012023-07-3109119551ns14:PoundSterlingns10:Original2022-08-012023-07-3109119551ns10:Originalns10:Director12022-08-012023-07-3109119551ns10:Original2022-08-012023-07-3109119551ns10:Original2023-07-3109119551ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109119551ns10:Originalns10:SmallEntities2022-08-012023-07-3109119551ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109119551ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109119551ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3109119551ns10:Originalns10:AbridgedAccounts2022-08-012023-07-3109119551ns10:Originalns10:OrdinaryShareClass12022-08-012023-07-3109119551ns10:Originalns10:Director22022-08-012023-07-3109119551ns10:CompanySecretary1ns10:Original2022-08-012023-07-3109119551ns10:Originalns10:RegisteredOffice2022-08-012023-07-3109119551ns10:Original2022-07-3109119551ns10:Originalns5:CurrentFinancialInstruments2023-07-3109119551ns10:Originalns5:CurrentFinancialInstruments2022-07-3109119551ns10:Originalns5:Non-currentFinancialInstruments2023-07-3109119551ns10:Originalns5:Non-currentFinancialInstruments2022-07-3109119551ns5:ShareCapitalns10:Original2023-07-3109119551ns5:ShareCapitalns10:Original2022-07-3109119551ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3109119551ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3109119551ns10:Originalns5:PlantMachinery2022-08-012023-07-3109119551ns10:Original2021-08-012022-07-3109119551ns10:Original2022-07-3109119551ns10:Originalns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 09119551 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Mike Gardiner Construction Ltd

Mike Gardiner Construction Ltd (Registered number: 09119551)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mike Gardiner Construction Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr M Gardiner
Mrs A Gardiner





SECRETARY: Mrs A Gardiner





REGISTERED OFFICE: 3 Middlefield Road
Pitney
Langport
Somerset
TA10 9AH





REGISTERED NUMBER: 09119551 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Mike Gardiner Construction Ltd (Registered number: 09119551)

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 144,393 120,163

CURRENT ASSETS
Debtors 17,512 68,229
Cash at bank 20,742 11,013
38,254 79,242
CREDITORS
Amounts falling due within one year 76,501 68,021
NET CURRENT (LIABILITIES)/ASSETS (38,247 ) 11,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,146

131,384

CREDITORS
Amounts falling due after more than one
year

37,700

48,353
NET ASSETS 68,446 83,031

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 68,346 82,931
SHAREHOLDERS' FUNDS 68,446 83,031

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Mike Gardiner Construction Ltd (Registered number: 09119551)

Abridged Balance Sheet - continued
31 July 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





Mr M Gardiner - Director


Mike Gardiner Construction Ltd (Registered number: 09119551)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Mike Gardiner 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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Mike Gardiner Construction Ltd (Registered number: 09119551)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 193,391
Additions 54,171
Disposals (5,821 )
At 31 July 2023 241,741
DEPRECIATION
At 1 August 2022 73,228
Charge for year 26,723
Eliminated on disposal (2,603 )
At 31 July 2023 97,348
NET BOOK VALUE
At 31 July 2023 144,393
At 31 July 2022 120,163

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 August 2022
and 31 July 2023 143,896
DEPRECIATION
At 1 August 2022 58,148
Charge for year 13,871
At 31 July 2023 72,019
NET BOOK VALUE
At 31 July 2023 71,877
At 31 July 2022 85,748

5. LOANS

An analysis of the maturity of loans is given below:

31.7.23 31.7.22
£    £   
Amounts falling due between one and two years:
Loan Mr Gardiner 15,700 15,700

Mike Gardiner Construction Ltd (Registered number: 09119551)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100