Company Registration No. 7520490 (England and Wales)
G&N Wall and Floor Tiling Limited
Unaudited accounts
for the year ended 29 February 2024
G&N Wall and Floor Tiling Limited
Unaudited accounts
Contents
G&N Wall and Floor Tiling Limited
Company Information
for the year ended 29 February 2024
Directors
Mr Gavin Swabey
Mr Neil Cannon
Company Number
7520490 (England and Wales)
Registered Office
6 Guelder Way
Tamerton Foliot
Plymouth
Devon
PL6 6FR
uk
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
G&N Wall and Floor Tiling Limited
Statement of financial position
as at 29 February 2024
Tangible assets
19,717
23,901
Cash at bank and in hand
3,516
39,090
Creditors: amounts falling due within one year
(19,257)
(36,544)
Net current assets
110,562
87,404
Total assets less current liabilities
130,279
111,305
Creditors: amounts falling due after more than one year
(27,806)
(38,334)
Called up share capital
2
2
Profit and loss account
102,471
72,969
Shareholders' funds
102,473
72,971
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr Gavin Swabey
Director
Company Registration No. 7520490
G&N Wall and Floor Tiling Limited
Notes to the Accounts
for the year ended 29 February 2024
G&N Wall and Floor Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 7520490. The registered office is 6 Guelder Way, Tamerton Foliot, Plymouth, Devon, PL6 6FR, uk.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,315
35,747
38,062
At 29 February 2024
3,108
35,747
38,855
At 1 March 2023
991
13,170
14,161
Charge for the year
462
4,515
4,977
At 29 February 2024
1,453
17,685
19,138
At 29 February 2024
1,655
18,062
19,717
At 28 February 2023
1,324
22,577
23,901
G&N Wall and Floor Tiling Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
14,959
16,395
Other debtors
111,344
65,858
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,976
27,242
Taxes and social security
3,088
7,245
Loans from directors
2,078
2,057
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).