Company Registration No. 08182256 (England and Wales)
G C CARPENTRY & KITCHENS LIMITED
Unaudited accounts
for the year ended 31 August 2023
G C CARPENTRY & KITCHENS LIMITED
Unaudited accounts
Contents
G C CARPENTRY & KITCHENS LIMITED
Company Information
for the year ended 31 August 2023
Company Number
08182256 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
G C CARPENTRY & KITCHENS LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
3,991
5,004
Cash at bank and in hand
10,878
18,953
Creditors: amounts falling due within one year
(12,088)
(22,191)
Net current liabilities
(1,210)
(3,238)
Called up share capital
100
100
Profit and loss account
2,681
1,666
Shareholders' funds
2,781
1,766
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Gavin Cullum
Director
Company Registration No. 08182256
G C CARPENTRY & KITCHENS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
G C CARPENTRY & KITCHENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08182256. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
14,437
11,561
25,998
At 31 August 2023
14,437
11,561
25,998
At 1 September 2022
9,681
11,313
20,994
Charge for the year
951
62
1,013
At 31 August 2023
10,632
11,375
22,007
At 31 August 2023
3,805
186
3,991
At 31 August 2022
4,756
248
5,004
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,883
461
Loans from directors
6,593
18,688
G C CARPENTRY & KITCHENS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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Average number of employees
During the year the average number of employees was 1 (2022: 1).