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Company Registration No. 09064716 (England and Wales)
GQ GENERAL BUILDERS LIMITED Unaudited accounts for the year ended 31 May 2023
GQ GENERAL BUILDERS LIMITED Unaudited accounts Contents
Page
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GQ GENERAL BUILDERS LIMITED Company Information for the year ended 31 May 2023
Director
Gerard Quinn
Company Number
09064716 (England and Wales)
Registered Office
THE BUNGALOW GREAT SAREDON WOLVERHAMPTON WV10 7LS ENGLAND
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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GQ GENERAL BUILDERS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,175 
45,575 
Current assets
Debtors
707 
- 
Cash at bank and in hand
1,962 
13,346 
2,669 
13,346 
Creditors: amounts falling due within one year
196 
(27,374)
Net current assets/(liabilities)
2,865 
(14,028)
Total assets less current liabilities
46,040 
31,547 
Creditors: amounts falling due after more than one year
(24,378)
(17,530)
Net assets
21,662 
14,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,562 
13,917 
Shareholders' funds
21,662 
14,017 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2023 and were signed on its behalf by
Gerard Quinn Director Company Registration No. 09064716
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GQ GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GQ GENERAL BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09064716. The registered office is THE BUNGALOW, GREAT SAREDON, WOLVERHAMPTON, WV10 7LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
5,000 
47,100 
52,100 
At 31 May 2023
5,000 
47,100 
52,100 
Depreciation
At 1 June 2022
4,125 
2,400 
6,525 
Charge for the year
- 
2,400 
2,400 
At 31 May 2023
4,125 
4,800 
8,925 
Net book value
At 31 May 2023
875 
42,300 
43,175 
At 31 May 2022
875 
44,700 
45,575 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
707 
- 
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GQ GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(707)
Taxes and social security
(724)
- 
Other creditors
(5,280)
- 
Loans from directors
5,808 
28,081 
(196)
27,374 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,949 
17,530 
Taxes and social security
1,429 
- 
24,378 
17,530 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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