G & G Builders (Special Projects) Limited |
Registered Number:10661127 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
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
2022
2023
Property, plant and equipment |
52,504
58,203
2
52,504
58,203
Trade and other receivables |
61,897
88,137
3
47,505
Cash and cash equivalents |
86,900
175,037
109,402
Trade and other payables: amounts falling due within one |
year |
(67,297)
(130,541)
4
42,105
44,496
Net current assets
Total assets less current liabilities |
97,000
100,308
Trade and other payables: amounts falling due after more |
than one year |
(4,605)
(370)
5
96,630
Net assets
95,703
96,630
95,703
96,630
95,703
Shareholders' funds
For the year ended 31 March 2023 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 2023 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 29 June 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
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 1A 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 |
94,161
3,566
97,727
Provision for depreciation and impairment |
35,958
Charge for year
9,265
45,223
52,504
58,203
3. Trade and other receivables |
2022
2023
77,743
51,503
10,394
10,394
61,897
88,137
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For the year ended 31 March 2023
G & G Builders (Special Projects) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
92,363
42,090
Taxation and social security |
16,793
3,008
21,385
22,199
130,541
67,297
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
370
4,605
6. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1)
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