1 May 2022 false No description of principal activity Taxfiler 2023.9 NI607061business:PrivateLimitedCompanyLtd2022-05-012023-04-30 NI6070612022-04-30 NI6070612022-05-012023-04-30 NI607061business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 NI607061business:FilletedAccounts2022-05-012023-04-30 NI6070612023-04-30 NI607061business:Director12022-05-012023-04-30 NI607061business:Director22022-05-012023-04-30 NI607061business:CompanySecretary12022-05-012023-04-30 NI607061business:RegisteredOffice2022-05-012023-04-30 NI6070612022-04-30 NI607061core:WithinOneYear2023-04-30 NI607061core:WithinOneYear2022-04-30 NI607061core:AfterOneYear2023-04-30 NI607061core:AfterOneYear2022-04-30 NI607061core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI607061core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 NI607061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI607061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 NI607061core:PreviouslyStatedAmount2023-04-30 NI607061core:PreviouslyStatedAmount2022-04-30 NI607061business:SmallEntities2022-05-012023-04-30 NI607061countries:NorthernIreland2022-05-012023-04-30 NI607061core:PlantMachinery2022-05-012023-04-30 NI607061core:MotorVehicles2022-05-012023-04-30 NI607061core:FurnitureFittings2022-05-012023-04-30 NI607061core:ComputerEquipment2022-05-012023-04-30 NI607061core:PlantMachinery2022-04-30 NI607061core:MotorVehicles2022-04-30 NI607061core:ComputerEquipment2022-04-30 NI607061core:PlantMachinery2023-04-30 NI607061core:MotorVehicles2023-04-30 NI607061core:ComputerEquipment2023-04-30 NI607061business:OrdinaryShareClass12022-05-012023-04-30 NI607061business:OrdinaryShareClass12021-05-012022-04-30 NI6070612021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI607061 (Northern Ireland)
Gort Construction Limited Unaudited accounts for the year ended 30 April 2023
Gort Construction Limited Unaudited accounts Contents
Page
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Gort Construction Limited Company Information for the year ended 30 April 2023
Directors
John Quigg Declan Quigg
Secretary
The Small Business Service Ltd
Company Number
NI607061 (Northern Ireland)
Registered Office
108 Lismoyle Road Swatragh Derry BT46 5QU
Accountants
The Small Business Service Limited 442 Ravenhill Road Belfast BT6 0BU
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Gort Construction Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,969 
13,166 
Current assets
Debtors
10,638 
12,180 
Cash at bank and in hand
14,452 
8,488 
25,090 
20,668 
Creditors: amounts falling due within one year
(12,784)
(10,893)
Net current assets
12,306 
9,775 
Total assets less current liabilities
22,275 
22,941 
Creditors: amounts falling due after more than one year
(4,000)
(5,600)
Net assets
18,275 
17,341 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,273 
17,339 
Shareholders' funds
18,275 
17,341 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Declan Quigg Director Company Registration No. NI607061
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Gort Construction Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Gort Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607061. The registered office is 108 Lismoyle Road, Swatragh, Derry, BT46 5QU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
22,152 
19,000 
524 
41,676 
Additions
671 
- 
- 
671 
At 30 April 2023
22,823 
19,000 
524 
42,347 
Depreciation
At 1 May 2022
19,848 
8,312 
350 
28,510 
Charge for the year
1,022 
2,672 
174 
3,868 
At 30 April 2023
20,870 
10,984 
524 
32,378 
Net book value
At 30 April 2023
1,953 
8,016 
- 
9,969 
At 30 April 2022
2,304 
10,688 
174 
13,166 
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Gort Construction Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
604 
542 
Trade debtors
5,080 
6,872 
Accrued income and prepayments
- 
381 
Other debtors
4,954 
4,385 
10,638 
12,180 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Trade creditors
- 
2,348 
Taxes and social security
1,795 
- 
Other creditors
2 
2 
Loans from directors
5,569 
3,125 
Accruals
3,818 
3,818 
12,784 
10,893 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,000 
5,600 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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