1 October 2022 false No description of principal activity Taxfiler 2023.11.1 13602771business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136027712022-09-30 136027712022-10-012023-09-30 13602771business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13602771business:FilletedAccounts2022-10-012023-09-30 136027712023-09-30 13602771business:Director12022-10-012023-09-30 13602771business:RegisteredOffice2022-10-012023-09-30 136027712022-09-30 13602771core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13602771core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13602771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13602771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13602771core:PreviouslyStatedAmount2023-09-30 13602771core:PreviouslyStatedAmount2022-09-30 13602771business:SmallEntities2022-10-012023-09-30 13602771countries:EnglandWales2022-10-012023-09-30 136027712021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13602771 (England and Wales)
GNG Construction LTD Unaudited accounts for the year ended 30 September 2023
GNG Construction LTD Company Information for the year ended 30 September 2023
Director
Gaga Aptsiauri
Company Number
13602771 (England and Wales)
Registered Office
132A PLASHET ROAD LONDON E13 0QS ENGLAND
Accountants
Ktr Consultants Limited Flat 41, Withy House Globe Road London E1 4AJ
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GNG Construction LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
789 
- 
Net current assets
789 
- 
Net assets
889 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
789 
- 
Shareholders' funds
889 
100 
For the year ending 30 September 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 31 January 2024 and were signed on its behalf by
Gaga Aptsiauri Director Company Registration No. 13602771
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GNG Construction LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GNG Construction LTD is a private company, limited by shares, registered in England and Wales, registration number 13602771. The registered office is 132A PLASHET ROAD, LONDON, E13 0QS, ENGLAND.
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
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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