GAVIN DANDRIDGE LIMITED

Company Registration Number:
09140688 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GAVIN DANDRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GAVIN DANDRIDGE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Gavin Dandridge
Registered office: 5
Wingrave Crescent
Brentwood
Essex
CM14 5PA
Company Registration Number: 09140688 (England and Wales)

GAVIN DANDRIDGE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Gavin Dandridge

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin Dandridge
Status: Director

GAVIN DANDRIDGE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 330,758 335,452
Cost of sales ( 10,558 ) ( 13,293 )
Gross Profit or (Loss) 320,200 322,159
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 267,181 ) ( 257,537 )
Other operating income - 0
Operating Profit or (Loss) 53,019 64,622
Profit or (Loss) Before Tax 53,019 64,622
Profit or (Loss) for Period 53,019 64,622

The notes form part of these financial statements

GAVIN DANDRIDGE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,201 2,833
Total fixed assets: 1,201 2,833
Current assets
Debtors: 5 41,484 35,843
Cash at bank and in hand: 218,369 202,843
Total current assets: 259,853 238,686
Net current assets (liabilities): 259,853 238,686
Total assets less current liabilities: 261,054 241,519
Provision for liabilities: ( 29,196 ) ( 49,426 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 231,858 192,093

The notes form part of these financial statements

GAVIN DANDRIDGE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 231,857 192,092
Shareholders funds: 231,858 192,093

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin Dandridge
Status: Director

The notes form part of these financial statements

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 5

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 2,833 2,833
Additions - -
Disposals - -
Revaluations ( 886 ) ( 886 )
Transfers - -
At 31 July 2023 1,947 1,947
Depreciation
At 01 August 2022 - -
Charge for year 746 746
On disposals - -
Other adjustments - -
At 31 July 2023 746 746
Net book value
At 31 July 2023 1,201 1,201
At 31 July 2022 2,833 2,833

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 41,484 35,843
Total 41,484 35,843