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REGISTERED NUMBER: 08244447 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023

FOR

GUTTER CLEAN, REPAIR & INSTALL LIMITED

GUTTER CLEAN, REPAIR & INSTALL LIMITED (REGISTERED NUMBER: 08244447)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GUTTER CLEAN, REPAIR & INSTALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: G P Bennett





SECRETARY:





REGISTERED OFFICE: Forest Links Road
Ferndown
Dorset
BH22 9PH





REGISTERED NUMBER: 08244447 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

GUTTER CLEAN, REPAIR & INSTALL LIMITED (REGISTERED NUMBER: 08244447)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,856 25,080

CURRENT ASSETS
Stocks 2,800 -
Debtors 5 24 24
Prepayments and accrued income 982 1,015
Cash at bank and in hand 29,077 48,802
32,883 49,841
CREDITORS
Amounts falling due within one year 6 59,460 64,622
NET CURRENT LIABILITIES (26,577 ) (14,781 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

279

10,299

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 269 10,289
SHAREHOLDERS' FUNDS 279 10,299

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 CLEAN, REPAIR & INSTALL LIMITED (REGISTERED NUMBER: 08244447)

BALANCE SHEET - continued
31 OCTOBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





G P Bennett - Director


GUTTER CLEAN, REPAIR & INSTALL LIMITED (REGISTERED NUMBER: 08244447)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Gutter Clean, Repair & Install Limited 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 8 (2022 - 6 ) .

GUTTER CLEAN, REPAIR & INSTALL LIMITED (REGISTERED NUMBER: 08244447)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 50,513
Additions 10,727
At 31 October 2023 61,240
DEPRECIATION
At 1 November 2022 25,433
Charge for year 8,951
At 31 October 2023 34,384
NET BOOK VALUE
At 31 October 2023 26,856
At 31 October 2022 25,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24 24

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 27,034 31,132
Trade creditors 2 1
Taxation and social security 19,329 22,782
Other creditors 13,095 10,707
59,460 64,622