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Registered number: 11007999
Garhigh (Waterproofing) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Garhigh (Waterproofing) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
G C Buckman
S Pourou
REGISTERED OFFICE
Unit 2
216 Sydenham Road
Croydon
Surrey
CR0 2HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11007999

Garhigh (Waterproofing) Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

Garhigh (Waterproofing) Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2024
20242023
££
Turnover286,726230,910
Cost of raw materials and consumables(100,505)(159,873)
Staff costs(25,825)(26,115)
Depreciation and other amounts written off assets(17,713)-
Other charges(4,008)(7,413)
Tax(25,400)(7,450)
Profit113,27530,059

Garhigh (Waterproofing) Limited

Registered Number: 11007999
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets37,111-
Current assets147,892129,219
Prepayments and accrued income1,928-
Creditors: amounts falling due within one year(39,000)(24,907)
Net Current Assets110,820104,312
Total assets less current liabilities147,931104,312
Accruals and deferred income5,00026,545
Net Assets142,93177,767
Capital and reserves142,93177,767
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11007999. Registered office Unit 2, 216 Sydenham Road, Croydon, Surrey, CR0 2HE
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
S Pourou
Director

Garhigh (Waterproofing) Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2024
20242023
££
Turnover286,726230,910
Cost of Sales:
Purchases100,505159,873
100,505159,873
100,505159,873
Gross Profit186,22171,037
186,22171,037
Less:
Distribution costs131216
Administrative expenses47,41533,312
47,54633,528
Net profit for the year before taxation138,67537,509
Taxation25,4007,450
Net profit for the year after taxation113,27530,059
Interim dividends48,11122,222
48,11122,222
65,1647,837
Retained profits brought forward77,66769,830
Retained profits carried forward142,83177,667
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Garhigh (Waterproofing) Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/06/2024
20242023
££
Cost of sales - purchases:
Materials1,8136,275
CIS Subcontractors98,692153,598
100,505159,873
Distribution Costs:
Travel131216
131216
Administrative Expenses:
Bad debts7183,212
Directors remuneration25,82526,115
Staff welfare-74
Training-23
Motor - repairs and servicing1,044-
Legal costs (revenue)863763
Insurance1,0003,000
Subscriptions120-
Charitable donations20-
Bank charges112125
Depreciation and Amortisation:
Depreciation of motor cars17,713-
47,41533,312
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.