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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
Page
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D Gibson Joinery & Building Services Ltd Company Information for the year ended 30 June 2024
Director
D Gibson
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
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D Gibson Joinery & Building Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,569 
452 
Current assets
Inventories
21,206 
30,406 
Debtors
10,848 
4,436 
Cash at bank and in hand
19,646 
26,687 
51,700 
61,529 
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
Deferred tax
(86)
(86)
Net assets
17,593 
14,817 
Capital and reserves
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
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D Gibson Joinery & Building Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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 
Additions
- 
13,242 
13,242 
At 30 June 2024
3,272 
13,242 
16,514 
Depreciation
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 
Net book value
At 30 June 2024
362 
10,207 
10,569 
At 30 June 2023
452 
- 
452 
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D Gibson Joinery & Building Services Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,551 
- 
Other debtors
297 
4,436 
10,848 
4,436 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,079 
3,151 
VAT
3,038 
639 
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 
42,111 
41,251 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,479 
5,307 
Obligations under finance leases and hire purchase contracts
- 
520 
2,479 
5,827 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Gibson
Loan
4,436 
- 
4,139 
297 
4,436 
- 
4,139 
297 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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