Gerrys Originals Ltd FILLETED ACCOUNTS COVER
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Company No. 07806036
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Gerrys Originals Ltd DIRECTORS REPORT REGISTRAR
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The Director presents her report and the accounts for the year ended 30 September 2018.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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S. Buckeridge
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Signed on behalf of the board
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S. Buckeridge
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Director
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20 June 2019
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Gerrys Originals Ltd BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2018
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2017
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£
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£
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Fixed assets
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Intangible assets
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3
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Tangible assets
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4
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Current assets
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Stocks
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5
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Debtors
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6
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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7
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Share premium account
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8
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Profit and loss account
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8
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 20 June 2019
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And signed on its behalf by:
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S. Buckeridge
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Director
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20 June 2019
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Gerrys Originals Ltd NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 30 September 2018
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1
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Accounting policies
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Basis of preparation
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Turnover
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Turnover represents net invoiced sales of goods, excluding value added tax. |
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Taxation
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Plant and machinery
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15/25% Reducing balance
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Motor vehicles
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25% Straight line
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Furniture, fittings and equipment
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25% Reducing balance
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Stocks
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Pensions
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2
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Employees
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2018
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2017
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Number
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Number
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The average number of persons employed during the year :
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3
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Intangible fixed assets
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Goodwill
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Total
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£
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£
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Cost
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At 1 October 2017
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At 30 September 2018
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Amortisation and impairment
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At 1 October 2017
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At 30 September 2018
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Net book values
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At 30 September 2018
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At 30 September 2017
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4
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Tangible fixed assets
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Plant and machinery
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Motor vehicles
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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£
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Cost or revaluation
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At 1 October 2017
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At 30 September 2018
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Depreciation
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At 1 October 2017
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Charge for the year
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At 30 September 2018
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Net book values
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At 30 September 2018
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At 30 September 2017
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5
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Stocks
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2018
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2017
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£
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£
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Finished goods
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6
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Debtors
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2018
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2017
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£
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£
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Trade debtors
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Prepayments and accrued income
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7
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Creditors:
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amounts falling due within one year
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2018
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2017
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£
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£
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Bank loans and overdrafts
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Other loans
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Trade creditors
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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8
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Reserves
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9
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Related party disclosures
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Controlling party
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Immediate controlling party
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S. Buckeridge
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10
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Additional information
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Its registered number is:
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Its registered office is:
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