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GAP JOINTING SOLUTIONS LTD

Registered Number
14479649
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

GAP JOINTING SOLUTIONS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

PAYNE, Guy Alan

Company Secretary

PAYNE, Guy Alan

Registered Address

161 Hunters Hall Rd
Dagenham
RM10 8LH

Registered Number

14479649 (England and Wales)
GAP JOINTING SOLUTIONS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,7454,167
4,7454,167
Current assets
Debtors496,53668,181
Cash at bank and on hand4,1692
100,70568,183
Creditors amounts falling due within one year5(89,308)(49,681)
Net current assets (liabilities)11,39718,502
Total assets less current liabilities16,14222,669
Net assets16,14222,669
Capital and reserves
Called up share capital100100
Profit and loss account16,04222,569
Shareholders' funds16,14222,669
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
PAYNE, Guy Alan
Director
Registered Company No. 14479649
GAP JOINTING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 235,000
Additions2,000
At 30 November 247,000
Depreciation and impairment
At 01 December 23833
Charge for year1,422
At 30 November 242,255
Net book value
At 30 November 244,745
At 30 November 234,167
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables65,53845,210
Other debtors30,99822,971
Total96,53668,181
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables41,77427,981
Taxation and social security44,68219,873
Other creditors1,853826
Accrued liabilities and deferred income9991,001
Total89,30849,681