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Registered number: 08901966

GED CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GED CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Gubertas JUODKA
Gediminas RAZGUNAS
REGISTERED OFFICE
6 Redstart Close
London
E6 5XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08901966
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GED CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GED CONSTRUCTION LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets332,47235,055
CURRENT ASSETS
Debtors428,36370,776
Cash at bank and in hand28,53419,967
56,89790,743
CREDITORS: Amounts falling due within one year557,23674,782
NET CURRENT (LIABILITIES) / ASSETS(339)15,961
TOTAL ASSETS LESS CURRENT LIABILITIES32,13351,016
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account32,13151,014
SHAREHOLDERS' FUNDS32,13351,016
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Gubertas JUODKA
Director
.............................
Gediminas RAZGUNAS

GED CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202235,05535,055
Additions415415
At 28/02/202335,47035,470
Depreciation
For the year2,9982,998
At 28/02/20232,9982,998
Net Book Amounts
At 28/02/202332,47232,472
At 28/02/202235,05535,055

GED CONSTRUCTION LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors28,36370,776
28,36370,776
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors3,4345,571
Taxation and social security53,80269,211
57,23674,782
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22