Company Registration No. 10160854 (England and Wales)
G.h plastering services ltd
Unaudited accounts
for the year ended 31 May 2024
G.h plastering services ltd
Unaudited accounts
Contents
G.h plastering services ltd
Company Information
for the year ended 31 May 2024
Directors
Wayne gibbons
Paul hughes
Company Number
10160854 (England and Wales)
Registered Office
Suite 215 42-44
Clarendon road
Wakefield
Yorkshire
Wd17 1jj
Uk
G.h plastering services ltd
Statement of financial position
as at 31 May 2024
Tangible assets
8,000
8,000
Cash at bank and in hand
13,129
21,973
Creditors: amounts falling due within one year
40,494
-
Net current assets
53,623
21,973
Called up share capital
100
100
Capital redemption reserve
(128,435)
(128,435)
Profit and loss account
189,958
158,308
Shareholders' funds
61,623
29,973
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Wayne gibbons
Director
Company Registration No. 10160854
G.h plastering services ltd
Notes to the Accounts
for the year ended 31 May 2024
G.h plastering services ltd is a private company, limited by shares, registered in England and Wales, registration number 10160854. The registered office is Suite 215 42-44, Clarendon road, Wakefield, Yorkshire, Wd17 1jj, Uk.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).