1 April 2023 false No description of principal activity Taxfiler 2024.6 06151492business:PrivateLimitedCompanyLtd2023-04-012024-03-31 061514922023-03-31 061514922023-04-012024-03-31 06151492business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06151492business:FilletedAccounts2023-04-012024-03-31 061514922024-03-31 06151492business:Director12023-04-012024-03-31 06151492business:RegisteredOffice2023-04-012024-03-31 061514922023-03-31 06151492core:WithinOneYear2024-03-31 06151492core:WithinOneYear2023-03-31 06151492core:AfterOneYear2024-03-31 06151492core:AfterOneYear2023-03-31 06151492core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06151492core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06151492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06151492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06151492core:PreviouslyStatedAmount2024-03-31 06151492core:PreviouslyStatedAmount2023-03-31 06151492business:SmallEntities2023-04-012024-03-31 06151492countries:EnglandWales2023-04-012024-03-31 06151492core:PlantMachinery2023-04-012024-03-31 06151492core:PlantMachinery2023-03-31 06151492core:PlantMachinery2024-03-31 061514922022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06151492 (England and Wales)
G A B CARPENTRY LTD Unaudited accounts for the year ended 31 March 2024
G A B CARPENTRY LTD Unaudited accounts Contents
Page
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G A B CARPENTRY LTD Company Information for the year ended 31 March 2024
Director
Geoffrey Alan Bundy
Company Number
06151492 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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G A B CARPENTRY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
234 
1,530 
Current assets
Debtors
10,468 
9,860 
Cash at bank and in hand
1,936 
1,147 
12,404 
11,007 
Creditors: amounts falling due within one year
(9,273)
(8,253)
Net current assets
3,131 
2,754 
Total assets less current liabilities
3,365 
4,284 
Creditors: amounts falling due after more than one year
(1,368)
(2,349)
Provisions for liabilities
Deferred tax
(44)
(173)
Net assets
1,953 
1,762 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,943 
1,752 
Shareholders' funds
1,953 
1,762 
For the year ending 31 March 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 25 November 2024 and were signed on its behalf by
Geoffrey Alan Bundy Director Company Registration No. 06151492
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G A B CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G A B CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 06151492. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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.
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:
Plant & machinery
25% wdv
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
23,914 
At 31 March 2024
23,914 
Depreciation
At 1 April 2023
22,384 
Charge for the year
1,296 
At 31 March 2024
23,680 
Net book value
At 31 March 2024
234 
At 31 March 2023
1,530 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
600 
Other debtors
9,668 
9,260 
10,468 
9,860 
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G A B CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Taxes and social security
6,183 
6,178 
Other creditors
453 
1,075 
Loans from directors
1,637 
- 
9,273 
8,253 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,368 
2,349 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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