Company Registration No. 09386490 (England and Wales)
Gerrard Interiors Ltd
Unaudited accounts
for the year ended 31 January 2024
Gerrard Interiors Ltd
Unaudited accounts
Contents
Gerrard Interiors Ltd
Company Information
for the year ended 31 January 2024
Company Number
09386490 (England and Wales)
Registered Office
90a King Street King Street
Wallasey
CH44 8AN
England
Gerrard Interiors Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
96,712
12,697
Cash at bank and in hand
2,519
-
Creditors: amounts falling due within one year
(26,334)
(57,824)
Net current assets
59,264
50,763
Total assets less current liabilities
155,976
63,460
Creditors: amounts falling due after more than one year
(36,212)
(42,830)
Called up share capital
1
1
Profit and loss account
119,763
20,629
Shareholders' funds
119,764
20,630
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 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 5 November 2024 and were signed on its behalf by
C B Gerrard
Director
Company Registration No. 09386490
Gerrard Interiors Ltd
Notes to the Accounts
for the year ended 31 January 2024
Gerrard Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09386490. The registered office is 90a King Street King Street, Wallasey, CH44 8AN, 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.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
16,712
-
-
-
16,712
Additions
19,000
33,000
22,000
6,000
80,000
At 31 January 2024
35,712
33,000
22,000
6,000
96,712
At 1 February 2023
4,015
-
-
-
4,015
Surplus on revaluation
(4,015)
-
-
-
(4,015)
At 31 January 2024
-
-
-
-
-
At 31 January 2024
35,712
33,000
22,000
6,000
96,712
At 31 January 2023
12,697
-
-
-
12,697
Amounts falling due within one year
Trade debtors
83,079
108,587
6
Creditors: amounts falling due within one year
2024
2023
Gerrard Interiors Ltd
Notes to the Accounts
for the year ended 31 January 2024
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 10 (2023: 7).