2023-09-01 10939588 2024-08-31 10939588 2023-09-01 2024-08-31 10939588 2023-08-31 10939588 2022-09-01 2023-08-31 10939588 uk-core:WithinOneYear 2023-08-31 10939588 uk-core:WithinOneYear 2024-08-31 10939588 uk-core:ShareCapital 2024-08-31 10939588 uk-core:ShareCapital 2023-08-31 10939588 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 10939588 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 10939588 uk-bus:Director1 2023-09-01 2024-08-31 10939588 uk-core:MotorCars 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 10939588 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10939588 uk-bus:FRS102 2023-09-01 2024-08-31 10939588 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 10939588 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
G&L Plastering Ltd
Registered Number:10939588
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
G&L Plastering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10939588
As at 31 August 2024
G&L Plastering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,029
2,705
2
2,029
2,705
Current assets
12,549
Cash and cash equivalents
13,543
13,543
12,549
Trade and other payables: amounts falling due within one
year
(17,215)
(17,596)
3
(4,666)
(4,053)
Net current liabilities
Total assets less current liabilities
(2,024)
(1,961)
(2,024)
Net liabilities
(1,961)
Capital and reserves
Called up share capital
1
1
Retained earnings
(2,025)
(1,962)
(2,024)
(1,961)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Patrick Green Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
G&L Plastering Ltd
Notes to the Financial Statements
Statutory Information
G&L Plastering Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10939588.
Registered address:
69 Burley Hill Drive
Leeds
West Yorkshire
LS4 2SZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor cars
2. Property, plant and equipment
Motor cars
£
Cost or
valuation
At 01 September 2023
11,400
At 31 August 2024
11,400
Provision for depreciation and impairment
At 01 September 2023
8,695
Charge for year
676
At 31 August 2024
9,371
At 31 August 2024
Net book value
2,029
At 31 August 2023
2,705
2 of 3
5
For the year ended 31 August 2024
G&L Plastering Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
520
880
Other creditors
17,076
16,335
17,596
17,215
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3