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Company Registration No. 11134887 (England and Wales)
J GILDER EARTHMOVING & AGGREGATES LTD Unaudited accounts for the year ended 31 December 2023
J GILDER EARTHMOVING & AGGREGATES LTD Unaudited accounts Contents
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J GILDER EARTHMOVING & AGGREGATES LTD Company Information for the year ended 31 December 2023
Directors
JACK GILDER JOE GILDER
Company Number
11134887 (England and Wales)
Registered Office
OLD GRAVEL PITS THE FOSSEWAY BOURTON ON THE WATER england GL54 2EY United Kingdom
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J GILDER EARTHMOVING & AGGREGATES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
383,073 
201,525 
Current assets
Debtors
130,466 
165,126 
Cash at bank and in hand
121,970 
62,827 
252,436 
227,953 
Creditors: amounts falling due within one year
(173,986)
(140,456)
Net current assets
78,450 
87,497 
Total assets less current liabilities
461,523 
289,022 
Creditors: amounts falling due after more than one year
(93,850)
(57,317)
Net assets
367,673 
231,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
367,672 
231,704 
Shareholders' funds
367,673 
231,705 
For the year ending 31 December 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 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 20 May 2024 and were signed on its behalf by
JOE GILDER Director Company Registration No. 11134887
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J GILDER EARTHMOVING & AGGREGATES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
J GILDER EARTHMOVING & AGGREGATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11134887. The registered office is OLD GRAVEL PITS, THE FOSSEWAY, BOURTON ON THE WATER, england, GL54 2EY, 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.
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.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments. the hire purchase companies have a charge against the chattels of the company
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
- 
104,000 
97,787 
4,290 
206,077 
Additions
45,000 
55,064 
109,894 
2,398 
212,356 
At 31 December 2023
45,000 
159,064 
207,681 
6,688 
418,433 
Depreciation
At 1 January 2023
- 
- 
4,552 
- 
4,552 
Charge for the year
- 
10,400 
19,550 
858 
30,808 
At 31 December 2023
- 
10,400 
24,102 
858 
35,360 
Net book value
At 31 December 2023
45,000 
148,664 
183,579 
5,830 
383,073 
At 31 December 2022
- 
104,000 
93,235 
4,290 
201,525 
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J GILDER EARTHMOVING & AGGREGATES LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,115 
78,619 
Amounts due from group undertakings etc.
88,764 
- 
Other debtors
38,587 
86,507 
130,466 
165,126 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(22,262)
12,416 
Obligations under finance leases and hire purchase contracts
30,000 
43,000 
Trade creditors
54,167 
18,492 
Taxes and social security
24,456 
8,079 
Loans from directors
85,325 
56,169 
Accruals
2,300 
2,300 
173,986 
140,456 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,279 
39,510 
Obligations under finance leases and hire purchase contracts
66,571 
17,807 
93,850 
57,317 
HP Comitment
8
Loans to directors
the directors have loaned the company £85325 non interest bearing
9
Transactions with related parties
MR JOE GILDER IS A DIRECTOR OF JOE GILDER RECYCLING LTD. A COMPANY REGISTERED IN ENGLAND AND WALES (CO NO 0402035). . THE BALANCE OWED TO THIS COMPANY WAS £88764 THE TRANSACTIONS WERE ENTERED INTO AT AN ARMS LENGTH BASIS WITH NO SPECIFIC REPAYMENT TERMS AND ATTRACT NO INTEREST
10
Controlling party
THE COMPANY IS UNDER THE CONTROL OF J GG GROUP LTD A COMPANY REGISTERED IN ENGLAND AND WALES (CO NO 11134863) BY VIRTUE OF 100% SHAREHOLDING. JCC GROUP IS UNDER THE CONTROL OF MR JG GILDER, DIRECTOR OF THIS COMPANY AND MR J GILDER BY VIRTUE OF THEIR RESPECTIVE 50% SHAREHOLDINGS
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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