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Company Registration No. 14191315 (England and Wales)
GARDNER POWERLINE MAINTENANCE LIMITED Unaudited accounts for the year ended 30 June 2024
GARDNER POWERLINE MAINTENANCE LIMITED Unaudited accounts Contents
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GARDNER POWERLINE MAINTENANCE LIMITED Company Information for the year ended 30 June 2024
Director
David Lloyd Gardner
Company Number
14191315 (England and Wales)
Registered Office
6 BRO ERYL BALA LL23 7AS WALES
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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GARDNER POWERLINE MAINTENANCE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151,079 
120,000 
Current assets
Debtors
157,324 
175,565 
Cash at bank and in hand
96,193 
15,928 
253,517 
191,493 
Creditors: amounts falling due within one year
(36,609)
(96,129)
Net current assets
216,908 
95,364 
Net assets
367,987 
215,364 
Capital and reserves
Profit and loss account
367,987 
215,364 
Shareholders' funds
367,987 
215,364 
For the year ending 30 June 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 14 November 2024 and were signed on its behalf by
David Lloyd Gardner Director Company Registration No. 14191315
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GARDNER POWERLINE MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GARDNER POWERLINE MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14191315. The registered office is 6 BRO ERYL, BALA, LL23 7AS, WALES.
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:
Motor vehicles
Depreciated on a 4 Year Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
120,000 
Additions
81,439 
At 30 June 2024
201,439 
Depreciation
Charge for the year
50,360 
At 30 June 2024
50,360 
Net book value
At 30 June 2024
151,079 
At 30 June 2023
120,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,246 
1,451 
Trade debtors
68,001 
87,312 
Other debtors
83,077 
86,802 
157,324 
175,565 
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GARDNER POWERLINE MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
369 
1,185 
Taxes and social security
32,462 
72,580 
Other creditors
3,972 
458 
Loans from directors
(194)
21,906 
36,609 
96,129 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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