Accounts Submission

Accounts Submission

E & O GAYLE PROPERTY MAINTENANCE LIMITED - Company Information

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E & O GAYLE PROPERTY MAINTENANCE LIMITED

Company Registration Number:
04575307 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Evelet Gayle
Oliver Gayle
Secretary: Evelet Gayle
Registered office: 30
Clifton Avenue
Wembley
Middlesex
England
HA9 6BW
Company Registration Number: 04575307 (England and Wales)

Page 3

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company principal activity during this period was painting and decorating including minor related trades; basic plumbing, carpentry, tiling, flooring and kitchen fitting.

Political and charitable donations

We make donations to Children in Need.

Company policy on the employment of disabled persons

It is our policy to where ever possible carry out projects for the aged and vulnerable people , catering for thier individual needs. We ensure that our working practices are accessible to indivdiuals with specific disabilities.

Additional information

The change of the business name to E & O Property Maintenance Limited is to highlight to our clients, the business's ability to carry out interrated work on premises and or to work with other related specialist trades to provide a complete property refurishment.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Evelet Gayle
Oliver Gayle

Secretary
Evelet Gayle

This report was approved by the board of directors on 23 November 2020
And Signed On Behalf Of The Board By:

Name: Evelet Gayle
Status: Director

Name: Oliver Gayle
Status: Director

Page 4

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 3,452 4,870
Total fixed assets: 3,452 4,870
Current assets
Cash at bank and in hand: 1,200 0
Total current assets: 1,200 0
Creditors: amounts falling due within one year: ( 6,025 ) ( 6,117 )
Net current assets (liabilities): ( 4,825 ) ( 6,117 )
Total assets less current liabilities: ( 1,373 ) ( 1,247 )
Total net assets (liabilities): ( 1,373 ) ( 1,247 )

The notes form part of these financial statements

Page 5

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,375 ) ( 1,249 )
Shareholders funds: ( 1,373 ) ( 1,247 )

For the year ending 31 March 2020 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 23 November 2020
And Signed On Behalf Of The Board By:

Name: Evelet Gayle
Status: Director

Name: Oliver Gayle
Status: Director

The notes form part of these financial statements

Page 6

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 2 2

    2 employees including one unpaid Director who works in the business,

Page 8

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 9

E & O GAYLE PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 6,894
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2020 6,894
Depreciation
At 01 April 2019 2,024
Charge for year 1,418
On disposals (0)
Other adjustments 0
At 31 March 2020 3,442
Net book value
At 31 March 2020 3,452
At 31 March 2019 4,870

The business vehicle
Electric Drill
Electric Saw

Page 10