Registered number: 14271869 | ||||||||
FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||
Prepared By: | ||||||||
J D Services (South East) Limited | ||||||||
Chartered Certified Accountants | ||||||||
95 London Road | ||||||||
Maidstone | ||||||||
Kent | ||||||||
ME16 0EB |
GWR Improvements Garden & Building Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14271869 | ||||||||
ACCOUNTANTS | ||||||||
J D Services (South East) Limited | ||||||||
Chartered Certified Accountants | ||||||||
95 London Road | ||||||||
Maidstone | ||||||||
Kent | ||||||||
ME16 0EB |
GWR Improvements Garden & Building Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 AUGUST 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
GWR Improvements Garden & Building Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
2,321 | 2,410 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (734) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 278 | 432 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
GWR Improvements Garden & Building Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 AUGUST 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
At 1 September 2023 | 1,400 | 1,400 | ||
At 31 August 2024 | 1,400 | 1,400 | ||
Depreciation | ||||
At 1 September 2023 | 233 | 233 | ||
For the year | 292 | 292 | ||
At 31 August 2024 | 525 | 525 | ||
Net Book Amounts | ||||
At 31 August 2024 | 875 | |||
At 31 August 2023 | 1,167 | |||
GWR Improvements Garden & Building Ltd | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 208 | - | ||||||
Directors current account | 1,581 | - | ||||||
1,789 | - | |||||||
Included within debtors is an amount of £1,581 in respect of the director's overdrawn loan account. This amount was repaid within a few months after the year end. | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 2,116 | 1,309 | ||||||
Directors current account | - | 1,035 | ||||||
Bank loans and overdrafts | 1 | - | ||||||
Accruals | 800 | 800 | ||||||
2,917 | 3,144 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
New shares issued during period: | ||||||||
1 | 1 | 1 | ||||||
- | 1 | |||||||
7. CONTROLLING PARTY | ||||||||
The controlling party is Mr Grant Russell. | ||||||||