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Company registration number: 09103692
Gwynedd Garage Doors Ltd
Unaudited filleted financial statements
30 June 2024
Gwynedd Garage Doors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gwynedd Garage Doors Ltd
Directors and other information
Director Mr P Owen
Company number 09103692
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Business address Unit 5, Trade Park
Industrial Estate Road
Llangefni
Anglesey
LL77 7AR
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Barclays Bank plc
Bishop Meadow Road
Loughborough
Leicestershire
LE12 5RE
Gwynedd Garage Doors Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Gwynedd Garage Doors Ltd
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
21 November 2024
Gwynedd Garage Doors Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 38,727 45,489
_______ _______
Current assets 93,170 133,715
Prepayments and accrued income 7,975 5,348
_______ _______
101,145 139,063
Creditors: amounts falling due within one year ( 81,960) ( 69,469)
_______ _______
Net current assets 19,185 69,594
_______ _______
Total assets less current liabilities 57,912 115,083
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
Accruals and deferred income ( 64,310) ( 105,135)
_______ _______
Net liabilities ( 18,898) ( 12,552)
_______ _______
Capital and reserves ( 18,898) ( 12,552)
_______ _______
Notes to the financial statements
Gwynedd Garage Doors Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Owen 22,911 ( 4,424) 18,487
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Owen 2,982 19,929 22,911
_______ _______ _______
During the year, the director had a loan from the company on which interest was paid at a rate of 2. 25%.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr P Owen
Director
Company registration number: 09103692
The company is a private company limited by shares, registered in England & Wales.