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
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
V & F GIDDINGS PROPERTY MAINTENANCE LIMITED
Statement of financial position
as at 31 October 2023
Intangible assets
17,000
17,000
Tangible assets
2,685
2,838
Cash at bank and in hand
18,581
14,328
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)
-
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
V & F GIDDINGS PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
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 (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Goodwill
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
At 31 October 2023
12,240
23,533
9,520
45,293
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
At 31 October 2023
899
911
875
2,685
At 31 October 2022
531
1,214
1,093
2,838
Amounts falling due within one year
Trade debtors
61,004
18,770
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
34,297
Taxes and social security
4,119
(17,785)
Loans from directors
198
241
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).