Company Registration No. 12929260 (England and Wales)
GAR CARPENTRY AND BUILDING LTD
Unaudited accounts
for the year ended 31 October 2022
GAR CARPENTRY AND BUILDING LTD
Unaudited accounts
Contents
GAR CARPENTRY AND BUILDING LTD
Company Information
for the year ended 31 October 2022
Company Number
12929260 (England and Wales)
Registered Office
33 MAES-Y-FELIN
RAVENHILL
SWANSEA
WEST GLAMORGAN
SA5 5DW
UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED
107 TRALLWN ROAD
LLANSAMLET
SWANSEA
SA7 9UU
GAR CARPENTRY AND BUILDING LTD
Statement of financial position
as at 31 October 2022
Tangible assets
2,466
3,287
Cash at bank and in hand
705
3,324
Creditors: amounts falling due within one year
(2,678)
(2,772)
Net current assets
738
1,754
Profit and loss account
3,204
5,041
Shareholders' funds
3,204
5,041
For the year ending 31 October 2022 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 6 July 2023 and were signed on its behalf by
GARETH REES
Director
Company Registration No. 12929260
GAR CARPENTRY AND BUILDING LTD
Notes to the Accounts
for the year ended 31 October 2022
GAR CARPENTRY AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12929260. The registered office is 33 MAES-Y-FELIN, RAVENHILL, SWANSEA, WEST GLAMORGAN, SA5 5DW, UNITED KINGDOM.
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
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2021
1,108
3,000
4,108
At 31 October 2022
1,108
3,000
4,108
At 1 November 2021
221
600
821
Charge for the year
221
600
821
At 31 October 2022
442
1,200
1,642
At 31 October 2022
666
1,800
2,466
At 31 October 2021
887
2,400
3,287
Amounts falling due within one year
GAR CARPENTRY AND BUILDING LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,678
1,320
Loans from directors
-
1,452
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).