GAVIN DANDRIDGE LIMITED

Company Registration Number:
09140688 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GAVIN DANDRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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 2024




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 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gavin Dandridge

This report was approved by the board of directors on 23 August 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 2024


Notes

2024
£

2023
£
Turnover 343,377 330,758
Cost of sales ( 19,030 ) ( 10,558 )
Gross Profit or (Loss) 324,347 320,200
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 0 )
Administrative Expenses ( 283,709 ) ( 267,181 )
Other operating income - 0
Operating Profit or (Loss) 40,638 53,019
Profit or (Loss) Before Tax 40,638 53,019
Profit or (Loss) for Period 40,638 53,019

The notes form part of these financial statements

GAVIN DANDRIDGE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 555 1,201
Total fixed assets: 555 1,201
Current assets
Debtors: 5 13,225 41,484
Cash at bank and in hand: 283,380 218,369
Total current assets: 296,605 259,853
Net current assets (liabilities): 296,605 259,853
Total assets less current liabilities: 297,160 261,054
Provision for liabilities: ( 34,621 ) ( 29,196 )
Total net assets (liabilities): 262,539 231,858

The notes form part of these financial statements

GAVIN DANDRIDGE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 262,538 231,857
Shareholders funds: 262,539 231,858

For the year ending 31 July 2024 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 August 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,201 1,201
Additions 15 15
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,216 1,216
Depreciation
At 01 August 2023 - -
Charge for year 661 661
On disposals - -
Other adjustments - -
At 31 July 2024 661 661
Net book value
At 31 July 2024 555 555
At 31 July 2023 1,201 1,201

GAVIN DANDRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 13,225 41,484
Total 13,225 41,484