Registered number: 11007999 | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
Garhigh (Waterproofing) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
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 Account | 3 | |||||||
Balance Sheet | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | 5 | |||||||
Profit And Loss Account Summaries | 6 |
Garhigh (Waterproofing) Limited | ||||||||
PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
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) | ||||||||
Profit | 113,275 | 30,059 |
Garhigh (Waterproofing) Limited | ||||||||
Registered Number: 11007999 | ||||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Fixed assets | 37,111 | - | ||||||||
Current assets | 147,892 | 129,219 | ||||||||
Prepayments and accrued income | 1,928 | - | ||||||||
Creditors: amounts falling due within one year | ( | ( | ||||||||
Net Current Assets | 104,312 | |||||||||
Total assets less current liabilities | ||||||||||
Accruals and deferred income | 5,000 | 26,545 | ||||||||
Net Assets | ||||||||||
Capital and reserves | 142,931 | 77,767 | ||||||||
Average Number of Employees | ||||||||||
During the year the average number of employees was | ||||||||||
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 | ||||||||||
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Garhigh (Waterproofing) Limited | ||||||||
TRADING AND PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | 286,726 | 230,910 | ||||||||
Cost of Sales: | ||||||||||
Purchases | 100,505 | 159,873 | ||||||||
100,505 | 159,873 | |||||||||
Gross Profit | ||||||||||
186,221 | 71,037 | |||||||||
Less: | ||||||||||
Distribution costs | ||||||||||
Administrative expenses | ||||||||||
47,546 | 33,528 | |||||||||
Net profit for the year before taxation | ||||||||||
Taxation | 25,400 | 7,450 | ||||||||
Net profit for the year after taxation | ||||||||||
Interim dividends | 48,111 | 22,222 | ||||||||
48,111 | 22,222 | |||||||||
65,164 | 7,837 | |||||||||
Retained profits brought forward | 77,667 | 69,830 | ||||||||
Retained profits carried forward | 142,831 | 77,667 | ||||||||
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 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Cost of sales - purchases: | ||||||||||
Materials | 1,813 | 6,275 | ||||||||
CIS Subcontractors | 98,692 | 153,598 | ||||||||
100,505 | 159,873 | |||||||||
Distribution Costs: | ||||||||||
Travel | 131 | 216 | ||||||||
Administrative Expenses: | ||||||||||
Bad debts | 718 | 3,212 | ||||||||
Directors remuneration | 25,825 | 26,115 | ||||||||
Staff welfare | - | 74 | ||||||||
Training | - | 23 | ||||||||
Motor - repairs and servicing | 1,044 | - | ||||||||
Legal costs (revenue) | 863 | 763 | ||||||||
Insurance | 1,000 | 3,000 | ||||||||
Subscriptions | 120 | - | ||||||||
Charitable donations | 20 | - | ||||||||
Bank charges | 112 | 125 | ||||||||
Depreciation and Amortisation: | ||||||||||
Depreciation of motor cars | 17,713 | - | ||||||||
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |