G & G Builders (Special Projects) Limited
|
Registered Number
:
10661127
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
G & G Builders (Special Projects) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
G & G Builders (Special Projects) Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
52,973
52,496
2
52,973
52,496
Trade and other receivables
|
23,758
29,961
3
126,769
Cash and cash equivalents
|
78,222
108,183
150,527
Trade and other payables
:
amounts falling due within one
|
year
|
(95,651)
(61,456)
4
54,876
46,727
Net current assets
Total assets less current liabilities
|
99,700
107,372
Trade and other payables
:
amounts falling due after more
|
than one year
|
(19,173)
(12,262)
5
87,438
Net assets
88,199
87,438
88,199
87,438
88,199
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Graham Brockway Director
|
These financial statements were approved and authorised for issue by the Board on 30 June 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2021
G & G Builders (Special Projects) Limited
Notes to the Financial Statements
Statutory Information
G
&
G Builders
(
Special Projects
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
10661127
.
|
2nd Floor
9 Victoria Place
Haverfordwest
Pembrokeshire
SA61 2JX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
68,836
9,825
78,661
Provision for depreciation and impairment
|
16,340
Charge for year
9,348
25,688
52,973
52,496
3
.
Trade and other receivables
|
2020
2021
29,586
20,446
375
3,312
23,758
29,961
2 of 3
For the year ended 31 March 2021
G & G Builders (Special Projects) Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
51,036
74,086
Taxation and social security
|
-
7,851
10,420
13,714
61,456
95,651
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
12,262
19,173
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3