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Company Registration No. 04939224 (England and Wales)
V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 31 October 2023
V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
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V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Company Information for the year ended 31 October 2023
Director
John David MORGAN
Company Number
04939224 (England and Wales)
Registered Office
49 NEWLANDS ROAD HEMEL HEMPSTEAD HERTS HP1 2NE
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V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,000 
17,000 
Tangible assets
2,685 
2,838 
19,685 
19,838 
Current assets
Debtors
61,004 
56,317 
Cash at bank and in hand
18,581 
14,328 
79,585 
70,645 
Creditors: amounts falling due within one year
(6,635)
(27,235)
Net current assets
72,950 
43,410 
Total assets less current liabilities
92,635 
63,248 
Creditors: amounts falling due after more than one year
(18,339)
- 
Net assets
74,296 
63,248 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
74,288 
63,240 
Shareholders' funds
74,296 
63,248 
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
John David MORGAN Director Company Registration No. 04939224
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V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
V & F GIDDINGS PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04939224. The registered office is 49 NEWLANDS ROAD, HEMEL HEMPSTEAD, HERTS, HP1 2NE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum on Reducing Balance Basis
Motor vehicles
25% per annum on Reducing Balance Basis
Computer equipment
20% per annum on Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
17,000 
At 31 October 2023
17,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
17,000 
At 31 October 2022
17,000 
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V & F GIDDINGS PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
11,740 
23,533 
9,520 
44,793 
Additions
500 
- 
- 
500 
At 31 October 2023
12,240 
23,533 
9,520 
45,293 
Depreciation
At 1 November 2022
11,209 
22,319 
8,427 
41,955 
Charge for the year
132 
303 
218 
653 
At 31 October 2023
11,341 
22,622 
8,645 
42,608 
Net book value
At 31 October 2023
899 
911 
875 
2,685 
At 31 October 2022
531 
1,214 
1,093 
2,838 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,004 
18,770 
Other debtors
- 
37,547 
61,004 
56,317 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
34,297 
VAT
(1,297)
- 
Taxes and social security
4,119 
(17,785)
Loans from directors
198 
241 
Accruals
3,615 
10,482 
6,635 
27,235 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,339 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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