Company Registration No. 08356966 (England and Wales)
Gunthorpe Utilities Limited
Unaudited accounts
for the year ended 31 January 2024
Gunthorpe Utilities Limited
Unaudited accounts
Contents
Gunthorpe Utilities Limited
Company Information
for the year ended 31 January 2024
Directors
Mrs A Haywood
A N Pawluk
Company Number
08356966 (England and Wales)
Registered Office
Gunthorpe Hall
Uppingham Road
Oakham
Rutland
LE15 8BE
United Kingdom
Accountants
SLW Accountancy
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
Gunthorpe Utilities Limited
Statement of financial position
as at 31 January 2024
Tangible assets
136,403
94,127
Cash at bank and in hand
9,087
11,472
Creditors: amounts falling due within one year
(30,019)
(6,366)
Net current assets
2,470
54,482
Total assets less current liabilities
138,873
148,609
Creditors: amounts falling due after more than one year
(6,000)
-
Net assets
132,873
148,609
Called up share capital
150,000
150,000
Profit and loss account
(17,127)
(1,391)
Shareholders' funds
132,873
148,609
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
A N Pawluk
Director
Company Registration No. 08356966
Gunthorpe Utilities Limited
Notes to the Accounts
for the year ended 31 January 2024
Gunthorpe Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 08356966. The registered office is Gunthorpe Hall, Uppingham Road, Oakham, Rutland, LE15 8BE, United Kingdom.
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% Reducing Balance and over 25 years straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
145,893
-
145,893
At 31 January 2024
145,893
50,000
195,893
At 1 February 2023
51,766
-
51,766
Charge for the year
5,724
2,000
7,724
At 31 January 2024
57,490
2,000
59,490
At 31 January 2024
88,403
48,000
136,403
At 31 January 2023
94,127
-
94,127
Gunthorpe Utilities Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
733
1,410
Other debtors
19,960
45,266
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,790
4,482
Other creditors
13,399
1,727
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).