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
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
GARDNER POWERLINE MAINTENANCE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
151,079
120,000
Cash at bank and in hand
96,193
15,928
Creditors: amounts falling due within one year
(36,609)
(96,129)
Net current assets
216,908
95,364
Net assets
367,987
215,364
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
GARDNER POWERLINE MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
Motor vehicles
Depreciated on a 4 Year Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Charge for the year
50,360
Amounts falling due within one year
Trade debtors
68,001
87,312
Other debtors
83,077
86,802
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
Taxes and social security
32,462
72,580
Loans from directors
(194)
21,906
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).