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Company Registration No. 08182256 (England and Wales)
G C CARPENTRY & KITCHENS LIMITED Unaudited accounts for the year ended 31 August 2024
G C CARPENTRY & KITCHENS LIMITED Unaudited accounts Contents
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G C CARPENTRY & KITCHENS LIMITED Company Information for the year ended 31 August 2024
Director
Gavin Cullum
Company Number
08182256 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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G C CARPENTRY & KITCHENS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,184 
3,991 
Current assets
Cash at bank and in hand
1,685 
10,878 
Creditors: amounts falling due within one year
(2,501)
(12,088)
Net current liabilities
(816)
(1,210)
Net assets
2,368 
2,781 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,268 
2,681 
Shareholders' funds
2,368 
2,781 
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
Gavin Cullum Director Company Registration No. 08182256
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G C CARPENTRY & KITCHENS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G C CARPENTRY & KITCHENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08182256. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
14,437 
11,561 
25,998 
At 31 August 2024
14,437 
11,561 
25,998 
Depreciation
At 1 September 2023
10,632 
11,375 
22,007 
Charge for the year
761 
46 
807 
At 31 August 2024
11,393 
11,421 
22,814 
Net book value
At 31 August 2024
3,044 
140 
3,184 
At 31 August 2023
3,805 
186 
3,991 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
486 
3,612 
Taxes and social security
1,616 
1,883 
Loans from directors
399 
6,593 
2,501 
12,088 
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G C CARPENTRY & KITCHENS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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