Company Registration No. 09240388 (England and Wales)
Gardo Doors Limited
Unaudited accounts
for the year ended 30 September 2024
Gardo Doors Limited
Unaudited accounts
Contents
Gardo Doors Limited
Company Information
for the year ended 30 September 2024
Company Number
09240388 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Gardo Doors Limited
Statement of financial position
as at 30 September 2024
Tangible assets
23,336
31,481
Cash at bank and in hand
352,590
388,810
Creditors: amounts falling due within one year
(44,839)
(108,293)
Net current assets
307,751
280,517
Net assets
331,087
311,998
Called up share capital
100
100
Profit and loss account
330,987
311,898
Shareholders' funds
331,087
311,998
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Mr S. Bloor
Director
Company Registration No. 09240388
Gardo Doors Limited
Notes to the Accounts
for the year ended 30 September 2024
Gardo Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 09240388. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line Basis
Computer equipment
33 1/3% Straight Line Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Gardo Doors Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
58,050
1,479
799
60,328
At 30 September 2024
58,050
1,479
799
60,328
At 1 October 2023
26,716
1,332
799
28,847
Charge for the year
8,000
145
-
8,145
At 30 September 2024
34,716
1,477
799
36,992
At 30 September 2024
23,334
2
-
23,336
At 30 September 2023
31,334
147
-
31,481
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,103
25,006
Loans from directors
9,870
72,874
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
7
Transactions with related parties
The company was under the control of Mr S. Bloor throughout the current year. Mr S. Bloor is personally interested in 60% of the company's issued share capital. Mrs J. Clements is personally interested in 40% of the company's issued share capital. Mr S. Bloor received dividends through the year of £27,000 (2023: £36,000) and Mrs J. Clements received dividends of £18,000 (2023: £24,000).
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Average number of employees
During the year the average number of employees was 3 (2023: 3).