Glad Construction Limited |
Registered Number:10139612 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
Glad Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Glad Construction Limited
Statement of Financial Position
2022
2023
Trade and other receivables |
38,259
26,072
2
962
Cash and cash equivalents |
968
27,040
39,221
Trade and other payables: amounts falling due within one |
year |
(11,324)
(9,698)
3
27,897
17,342
Net current assets
Total assets less current liabilities |
17,342
27,897
Trade and other payables: amounts falling due after more |
than one year |
(18,645)
(16,659)
4
683
Net assets
9,252
100
100
583
9,152
683
9,252
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 David Gladden Director |
These financial statements were approved and authorised for issue by the Board on 15 June 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2023
Glad Construction Limited
Notes to the Financial Statements
Statutory Information
Glad Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10139612. |
67 The Downs
Harlow
Essex
CM203RF
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Trade and other receivables |
2022
2023
26,072
38,259
3. Trade and other payables: amounts falling due within one year |
2022
2023
1
1
-
(1)
Taxation and social security |
8,277
9,904
1,420
1,420
9,698
11,324
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For the year ended 30 April 2023
Glad Construction Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
16,659
18,645
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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