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Registered Number: SC547630
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2021

for

GB CONSTRUCTION & MANAGEMENT LIMITED

 
 
 
£
2021
£
   
£
2020
£
Fixed assets 2,726  3,635 
Current assets 19,484  18,870 
Creditors: amount falling due within one year (6,840) (19,092)
Net current assets 12,644  (222)
Total assets less current liabilities 15,370  3,413 
Creditors: amount falling due after more than one year (12,500)
Accrued liabilities (359)
Net assets 2,511  3,413 
 
Capital and reserves 2,511  3,413 
 
  1. For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gordon Bruce
Director

Date approved: 13 September 2022
1
Statutory Information
GB CONSTRUCTION & MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC547630, registration address Gordon Bruce, 31 Kirktonfield Crescent, Glasgow, East Renfrewshire, G78 3PU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 November 2020 4,846    4,846 
Additions  
Disposals  
At 31 October 2021 4,846    4,846 
Depreciation
At 01 November 2020 1,211    1,211 
Charge for year 909    909 
On disposals  
At 31 October 2021 2,120    2,120 
Net book values
Closing balance as at 31 October 2021 2,726    2,726 
Opening balance as at 01 November 2020 3,635    3,635 

3.

Average number of employees

Average number of employees during the year was 1  (2020: 1).
2