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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
Page
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Gardo Doors Limited Company Information for the year ended 30 September 2024
Director
Mr S. Bloor
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
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Gardo Doors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,336 
31,481 
Current assets
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 
Capital and reserves
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
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Gardo Doors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
12,866 
10,413 
Taxes and social security
22,103 
25,006 
Loans from directors
9,870 
72,874 
44,839 
108,293 
6
Share capital
2024 
2023 
£ 
£ 
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).
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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