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Company Registration No. 09667098 (England and Wales)
Gorringe's Civil Engineering Limited Unaudited accounts for the year ended 30 April 2023
Gorringe's Civil Engineering Limited Unaudited accounts Contents
Page
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Gorringe's Civil Engineering Limited Company Information for the year ended 30 April 2023
Director
O G Gorringe
Company Number
09667098 (England and Wales)
Registered Office
1 Coppice Cottages Station Road Berwick BN26 6TG
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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Gorringe's Civil Engineering Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,770 
305 
Current assets
Debtors
744 
1,350 
Cash at bank and in hand
1,223 
4,585 
1,967 
5,935 
Creditors: amounts falling due within one year
(2,860)
(6,160)
Net current liabilities
(893)
(225)
Total assets less current liabilities
2,877 
80 
Provisions for liabilities
Deferred tax
(716)
- 
Net assets
2,161 
80 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,160 
79 
Shareholders' funds
2,161 
80 
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 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 22 November 2023 and were signed on its behalf by
O G Gorringe Director Company Registration No. 09667098
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Gorringe's Civil Engineering Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Gorringe's Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09667098. The registered office is 1 Coppice Cottages, Station Road, Berwick, BN26 6TG.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, 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:
Motor vehicles
25% per annum on the reducing balance method
Computer equipment
20% per annum on the straight line basis
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Gorringe's Civil Engineering Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
1,050 
1,050 
Additions
3,600 
- 
3,600 
At 30 April 2023
3,600 
1,050 
4,650 
Depreciation
At 1 May 2022
- 
745 
745 
Charge for the year
75 
60 
135 
At 30 April 2023
75 
805 
880 
Net book value
At 30 April 2023
3,525 
245 
3,770 
At 30 April 2022
- 
305 
305 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,350 
Amounts falling due after more than one year
Trade debtors
744 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
313 
987 
Loans from directors
2,252 
4,878 
Accruals
295 
295 
2,860 
6,160 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company was under the control of the Director. The Director had made a loan to the company during the year and at the end of the financial year he was owed £2252 (2022: £4878). The Director was paid dividends during the year of £2000 (2022: £5770). No other transactions required reporting.
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Gorringe's Civil Engineering Limited Notes to the Accounts for the year ended 30 April 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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