Gardiners Reclaimed Building Materials Limited - Period Ending 2020-01-31

GARDINERS RECLAIMED BUILDING MATERIALS LIMITED - Company Information

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Registration number: 04123187

Gardiners Reclaimed Building Materials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Gardiners Reclaimed Building Materials Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gardiners Reclaimed Building Materials Limited

Company Information

Director

Mr P V Gardiner

Registered office

Grove Road Industrial Estate
Grove Road
Fenton
Stoke-on-Trent
ST4 4LG

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	106,591	109,794
Current assets	75,357	83,503
Creditors: Amounts falling due within one year	(46,921)	(49,771)
Net current assets	28,436	33,732
Total assets less current liabilities	135,027	143,526
Creditors: Amounts falling due after more than one year	(117,089)	(127,453)
Accruals and deferred income	(1,482)	(1,482)
	16,456	14,591
Capital and reserves	16,456	14,591

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grove Road Industrial Estate
Grove Road
Fenton
Stoke-on-Trent
ST4 4LG

These financial statements were authorised for issue by the director on 30 October 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2020

.........................................

Mr P V Gardiner
Director