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REGISTERED NUMBER: 02860977 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

G.F. Civil Engineering Limited

G.F. Civil Engineering Limited (Registered number: 02860977)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


G.F. Civil Engineering Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P Franklin
Mrs L Franklin





SECRETARY: Mrs L Franklin





REGISTERED OFFICE: Ground Floor
Elizabeth House
Queen Street
Abingdon
Oxfordshire
OX14 3LN





REGISTERED NUMBER: 02860977 (England and Wales)





ACCOUNTANTS: Webb Teasdale Limited
Elizabeth House
Queen Street
Abingdon
Oxfordshire
OX14 3LN

G.F. Civil Engineering Limited (Registered number: 02860977)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 60,406

CURRENT ASSETS
Debtors 5 105,056 26,996
Cash at bank 492 1,014,904
105,548 1,041,900
CREDITORS
Amounts falling due within one year 6 12,500 601,263
NET CURRENT ASSETS 93,048 440,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,048

501,043

PROVISIONS FOR LIABILITIES - 11,477
NET ASSETS 93,048 489,566

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 93,044 489,562
SHAREHOLDERS' FUNDS 93,048 489,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

G.F. Civil Engineering Limited (Registered number: 02860977)

Statement of Financial Position - continued
31 December 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 Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by:





P Franklin - Director


G.F. Civil Engineering Limited (Registered number: 02860977)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

G.F. Civil Engineering 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
Turnover 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 - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

G.F. Civil Engineering Limited (Registered number: 02860977)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 277,380 1,002 278,382
Disposals (277,380 ) (1,002 ) (278,382 )
At 31 December 2023 - - -
DEPRECIATION
At 1 January 2023 216,974 1,002 217,976
Charge for year 15,102 - 15,102
Eliminated on disposal (232,076 ) (1,002 ) (233,078 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 60,406 - 60,406

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 105,056 22,101
Other debtors - 4,895
105,056 26,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 59,824
Taxation and social security - 57,581
Other creditors 12,500 483,858
12,500 601,263