Company Registration No. 10797200 (England and Wales)
D Gibson Joinery & Building Services Ltd
Unaudited accounts
for the year ended 30 June 2024
D Gibson Joinery & Building Services Ltd
Unaudited accounts
Contents
D Gibson Joinery & Building Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
10797200 (England and Wales)
Registered Office
1 NEWPORT ROAD
NORTH CAVE
BROUGH
HU15 2NU
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
D Gibson Joinery & Building Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
10,569
452
Cash at bank and in hand
19,646
26,687
Creditors: amounts falling due within one year
(42,111)
(41,251)
Net current assets
9,589
20,278
Total assets less current liabilities
20,158
20,730
Creditors: amounts falling due after more than one year
(2,479)
(5,827)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
17,592
14,816
Shareholders' funds
17,593
14,817
For the year ending 30 June 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 20 November 2024 and were signed on its behalf by
D Gibson
Director
Company Registration No. 10797200
D Gibson Joinery & Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
D Gibson Joinery & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797200. The registered office is 1 NEWPORT ROAD, NORTH CAVE, BROUGH, HU15 2NU, ENGLAND.
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.
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:
Plant & machinery
20% on a straight line basis
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,272
-
3,272
At 30 June 2024
3,272
13,242
16,514
At 1 July 2023
2,820
-
2,820
Charge for the year
90
3,035
3,125
At 30 June 2024
2,910
3,035
5,945
At 30 June 2024
362
10,207
10,569
D Gibson Joinery & Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,079
3,151
Obligations under finance leases and hire purchase contracts
186
1,800
Trade creditors
14,728
12,038
Taxes and social security
21,080
23,623
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
520
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).