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REGISTERED NUMBER: 08373049 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

G8X Construction Limited

G8X Construction Limited (Registered number: 08373049)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

G8X Construction Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs Ewa Goralska





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 08373049 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

G8X Construction Limited (Registered number: 08373049)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,787 -

CURRENT ASSETS
Debtors 5 10,108 10,776
Cash at bank and in hand 22,619 38,122
32,727 48,898
CREDITORS
Amounts falling due within one year 6 320,539 142,740
NET CURRENT LIABILITIES (287,812 ) (93,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(286,025

)

(93,842

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (286,125 ) (93,942 )
SHAREHOLDERS' FUNDS (286,025 ) (93,842 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

G8X Construction Limited (Registered number: 08373049)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mrs Ewa Goralska - Director


G8X Construction Limited (Registered number: 08373049)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

G8X Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
Additions 2,681
At 28 February 2023 2,681
DEPRECIATION
Charge for year 894
At 28 February 2023 894
NET BOOK VALUE
At 28 February 2023 1,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade Debtors 10,108 10,776

G8X Construction Limited (Registered number: 08373049)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade Creditors 165,657 69,086
Net Wages 1,811 2,127
Other Creditors 70,379 9,294
Pension Creditors - 153
Corporation Tax - 452
Social security and other taxes 28,495 6,685
Deferred VAT (1 ) (30 )
Value Added Tax 5,044 1,311
Director's current account 49,154 53,662
320,539 142,740

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary Shares 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 March 2022 (93,942 )
Deficit for the year (192,183 )
At 28 February 2023 (286,125 )

G8X Construction Limited

Report of the Accountants to the Director of
G8X Construction Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................