Registered Number:07218076 |
For the period ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 May 2024
GT Flooring Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
GT Flooring Ltd
Statement of Financial Position
2023
2024
-
600
Property, plant and equipment |
66,732
37,845
2
66,732
38,445
1,000
1,000
3
Trade and other receivables |
29,206
22,108
4
19,390
Cash and cash equivalents |
220
23,328
49,596
Trade and other payables: amounts falling due within one year |
(49,280)
(33,798)
5
316
(10,470)
Net current liabilities
Total assets less current liabilities |
56,262
38,761
Trade and other payables: amounts falling due after more than one |
year |
(30,962)
(28,040)
6
28,222
Net assets
7,799
2
2
28,220
7,797
28,222
7,799
Shareholders' funds
For the period ended 31 May 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 period ended 31 May 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. |
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For the period ended 31 May 2024
GT Flooring Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 May 2024
GT Flooring Ltd
Notes to the Financial Statements
Statutory Information
GT Flooring Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07218076. |
40 Brookfield Close
Dalton
Rotherham
S65 3RD
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
Motor Vehicles
80,484
1,375
60,910
18,199
48,219
1,012
43,635
3,572
21,771
104,545
2,387
128,703
Provision for depreciation and impairment |
42,639
408
29,331
12,900
Charge for period
19,332
580
16,534
2,218
61,971
988
45,865
15,118
6,653
58,680
1,399
66,732
5,299
31,579
967
37,845
2023
2024
1,000
1,000
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For the period ended 31 May 2024
GT Flooring Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
9,221
15,650
12,887
13,556
29,206
22,108
5. Trade and other payables: amounts falling due within one year |
2023
2024
5,466
4,647
1,720
6,436
Taxation and social security |
3,100
15,153
23,512
23,044
33,798
49,280
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,148
10,644
22,892
20,318
28,040
30,962
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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