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Company Registration No. 13609154 (England and Wales)
GFAB INSTALLATIONS LTD Unaudited accounts for the year ended 5 April 2024
GFAB INSTALLATIONS LTD Unaudited accounts Contents
Page
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GFAB INSTALLATIONS LTD Company Information for the year ended 5 April 2024
Director
Gerard Quaid
Company Number
13609154 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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GFAB INSTALLATIONS LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,843 
25,790 
Current assets
Debtors
244,514 
91,259 
Cash at bank and in hand
167,900 
84,865 
412,414 
176,124 
Creditors: amounts falling due within one year
(276,507)
(43,711)
Net current assets
135,907 
132,413 
Total assets less current liabilities
180,750 
158,203 
Creditors: amounts falling due after more than one year
(40,800)
(29,314)
Net assets
139,950 
128,889 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
138,950 
127,889 
Shareholders' funds
139,950 
128,889 
For the year ending 5 April 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 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 24 September 2024 and were signed on its behalf by
Gerard Quaid Director Company Registration No. 13609154
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GFAB INSTALLATIONS LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
GFAB INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13609154. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
36,842 
Additions
34,000 
At 5 April 2024
70,842 
Depreciation
At 6 April 2023
11,052 
Charge for the year
14,947 
At 5 April 2024
25,999 
Net book value
At 5 April 2024
44,843 
At 5 April 2023
25,790 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,200 
264 
Trade debtors
191,178 
60,142 
Other debtors
52,136 
30,853 
244,514 
91,259 
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GFAB INSTALLATIONS LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,716 
- 
Taxes and social security
41,009 
25,998 
Loans from directors
29,604 
17,713 
Deferred income
191,178 
- 
276,507 
43,711 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,800 
29,314 
8
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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