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REGISTERED NUMBER: 08047020 (England and Wales)












Financial Statements

for the Year Ended 30 April 2024

for

G Strothers Limited

G Strothers Limited (Registered number: 08047020)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G Strothers Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: G Strothers





REGISTERED OFFICE: 5 Kiln Hill Close
Chadderton
Oldham
OL1 2RF





REGISTERED NUMBER: 08047020 (England and Wales)





ACCOUNTANTS: Archwood Accountants
Archwood House
46-48 Long Street
Middleton
Manchester
M24 6UQ

G Strothers Limited (Registered number: 08047020)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 2,909 2,975
2,909 2,975

CURRENT ASSETS
Inventories 6 3,000 7,500
Debtors 7 9,402 30,176
Cash at bank and in hand 3,541 1,170
15,943 38,846
CREDITORS
Amounts falling due within one year 8 9,848 31,268
NET CURRENT ASSETS 6,095 7,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,004

10,553

CREDITORS
Amounts falling due after more than one
year

9

(6,852

)

(9,101

)

PROVISIONS FOR LIABILITIES (553 ) (565 )
NET ASSETS 1,599 887

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,499 787
SHAREHOLDERS' FUNDS 1,599 887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G Strothers Limited (Registered number: 08047020)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





G Strothers - Director


G Strothers Limited (Registered number: 08047020)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

G Strothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

G Strothers Limited (Registered number: 08047020)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 10,000
AMORTISATION
At 1 May 2023
and 30 April 2024 10,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 May 2023 5,000
Additions 447
At 30 April 2024 5,447
DEPRECIATION
At 1 May 2023 2,025
Charge for year 513
At 30 April 2024 2,538
NET BOOK VALUE
At 30 April 2024 2,909
At 30 April 2023 2,975

6. INVENTORIES
30.4.24 30.4.23
£    £   
Stocks 3,000 7,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 10,000
Amounts recoverable on contract 4,500 -
Other debtors 4,682 9,133
Directors' current accounts - 11,043
VAT 220 -
9,402 30,176

G Strothers Limited (Registered number: 08047020)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 6,683 4,383
Trade creditors 650 2,531
Tax 652 11,280
Social security and other taxes 807 587
VAT - 11,432
Directors' current accounts 1 -
Accrued expenses 1,055 1,055
9,848 31,268

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 6,852 4,494
Bank loans - 2-5 years - 4,607
6,852 9,101

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
G Strothers
Balance outstanding at start of year 11,043 22,264
Amounts repaid (11,043 ) (11,221 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,043