Registered number
09126513
Great Yarmouth Building Management and Development Limited
Filleted Accounts
31 March 2024
Great Yarmouth Building Management and Development Limited
Registered number: 09126513
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 528,790 528,790
Cash at bank and in hand 571,986 517,988
1,100,776 1,046,778
Creditors: amounts falling due within one year 3 (786,032) (763,864)
Net current assets 314,744 282,914
Net assets 314,744 282,914
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 313,744 281,914
Shareholder's funds 314,744 282,914
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S J Rodgers
Director
Approved by the board on 25.09.24
Great Yarmouth Building Management and Development Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of property transactions and renovations etc, incurred in connection therewith.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,750 3,990
Other creditors 778,282 759,874
786,032 763,864
4 Other information
Great Yarmouth Building Management and Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Market Road Place
Great Yarmouth
Norfolk
NR30 2ED
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