1 September 2023 false No description of principal activity Taxfiler 2024.6 11193341business:PrivateLimitedCompanyLtd2023-09-012024-08-31 111933412023-08-31 111933412023-09-012024-08-31 11193341business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11193341business:FilletedAccounts2023-09-012024-08-31 111933412024-08-31 11193341business:Director12023-09-012024-08-31 11193341business:RegisteredOffice2023-09-012024-08-31 11193341core:WithinOneYear2024-08-31 11193341core:AfterOneYear2024-08-31 11193341core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11193341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11193341core:PreviouslyStatedAmount2024-08-31 11193341business:SmallEntities2023-09-012024-08-31 11193341countries:EnglandWales2023-09-012024-08-31 11193341core:PlantMachinery2023-09-012024-08-31 11193341core:MotorVehicles2023-09-012024-08-31 11193341core:PlantMachinery2023-08-31 11193341core:MotorVehicles2023-08-31 11193341core:PlantMachinery2024-08-31 11193341core:MotorVehicles2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11193341 (England and Wales)
J.g.gilder Limited Unaudited accounts for the year ended 31 August 2024
J.g.gilder Limited Unaudited accounts Contents
Page
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J.g.gilder Limited Company Information for the year ended 31 August 2024
Director
j g gilder
Company Number
11193341 (England and Wales)
Registered Office
J Gilder Ltd Fosseway Lower Slaughter Cheltenham Gloucestershire GL54 2EY England
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J.g.gilder Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
55,076 
Current assets
Inventories
63,250 
Debtors
9,284 
Cash at bank and in hand
43,338 
115,872 
Creditors: amounts falling due within one year
(46,524)
Net current assets
69,348 
Total assets less current liabilities
124,424 
Creditors: amounts falling due after more than one year
(36,244)
Provisions for liabilities
Deferred tax
(1,078)
Net assets
87,102 
Capital and reserves
Called up share capital
1 
Profit and loss account
87,101 
Shareholders' funds
87,102 
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 30 May 2025 and were signed on its behalf by
j g gilder Director Company Registration No. 11193341
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J.g.gilder Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J.g.gilder Limited is a private company, limited by shares, registered in England and Wales, registration number 11193341. The registered office is J Gilder Ltd, Fosseway, Lower Slaughter, Cheltenham, Gloucestershire, GL54 2EY, 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 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:
Plant & machinery
25% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,402 
8,000 
9,402 
Additions
53,400 
- 
53,400 
At 31 August 2024
54,802 
8,000 
62,802 
Depreciation
At 1 September 2023
350 
3,375 
3,725 
Charge for the year
2,845 
1,156 
4,001 
At 31 August 2024
3,195 
4,531 
7,726 
Net book value
At 31 August 2024
51,607 
3,469 
55,076 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
9,284 
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J.g.gilder Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
5,244 
Obligations under finance leases and hire purchase contracts
8,921 
Loans from directors
30,859 
Accruals
1,500 
46,524 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,216 
Obligations under finance leases and hire purchase contracts
33,028 
36,244 
8
Average number of employees
During the year the average number of employees was 1.
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