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Registered number: 14271869

GWR Improvements Garden & Building Ltd

ACCOUNTS
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
Grant William Russell
REGISTERED OFFICE
12 Gassons Road
Snodland
Kent
ME6 5RW
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 Sheet3
Notes To The Accounts4
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 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets38751,167
CURRENT ASSETS
Debtors41,789-
Cash at bank and in hand5322,410
2,3212,410
CREDITORS: Amounts falling due within one year52,9173,144
NET CURRENT LIABILITIES(596)(734)
TOTAL ASSETS LESS CURRENT LIABILITIES279433
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account278432
SHAREHOLDERS' FUNDS279433
For the year ending 31 August 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 January 2025 and signed on their behalf by
.............................
Grant William Russell
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 1 September 20231,4001,400
At 31 August 20241,4001,400
Depreciation
At 1 September 2023233233
For the year292292
At 31 August 2024525525
Net Book Amounts
At 31 August 2024875875
At 31 August 20231,1671,167

GWR Improvements Garden & Building Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors208-
Directors current account1,581-
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
20242023
££
UK corporation tax2,1161,309
Directors current account-1,035
Bank loans and overdrafts1-
Accruals800800
2,9173,144
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1
7. CONTROLLING PARTY
The controlling party is Mr Grant Russell.