Company Registration No. 13013320 (England and Wales)
Garbutt Decorators Ltd
Unaudited accounts
for the year ended 30 November 2024
Garbutt Decorators Ltd
Unaudited accounts
Contents
Garbutt Decorators Ltd
Company Information
for the year ended 30 November 2024
Company Number
13013320 (England and Wales)
Registered Office
31 VARLEY STREET
COLNE
LANCASHIRE
BB8 0RB
ENGLAND
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Garbutt Decorators Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,044
1,392
Cash at bank and in hand
-
80
Creditors: amounts falling due within one year
(7,463)
(1,877)
Net current assets
34,031
38,767
Profit and loss account
35,075
40,159
Shareholders' funds
35,075
40,159
For the year ending 30 November 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 August 2025 and were signed on its behalf by
Mr Gavin Garbutt
Director
Company Registration No. 13013320
Garbutt Decorators Ltd
Notes to the Accounts
for the year ended 30 November 2024
Garbutt Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 13013320. The registered office is 31 VARLEY STREET, COLNE, LANCASHIRE, BB8 0RB, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
18,980
18,050
Amounts falling due after more than one year
Trade debtors
22,514
22,514
Garbutt Decorators Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,463
6,311
Loans from directors
-
(4,434)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).