GRIDCONSTRUCT LTD

Company Registration Number:
11324040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GRIDCONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GRIDCONSTRUCT LTD

Company Information

for the Period Ended 30 April 2023




Director: danut constantin oros
Registered office: 18
Pintail Close
East Tilbury
Essex
GBR
RM18 8FJ
Company Registration Number: 11324040 (England and Wales)

GRIDCONSTRUCT LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 34,968 70,955
Total fixed assets: 34,968 70,955
Current assets
Debtors: 6 7,204 24,923
Cash at bank and in hand: 138,610 227,145
Total current assets: 145,814 252,068
Creditors: amounts falling due within one year: 7 ( 47,425 ) ( 157,567 )
Net current assets (liabilities): 98,389 94,501
Total assets less current liabilities: 133,357 165,456
Creditors: amounts falling due after more than one year: 8 ( 27,974 ) ( 39,784 )
Total net assets (liabilities): 105,383 125,672

The notes form part of these financial statements

GRIDCONSTRUCT LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 105,382 125,671
Shareholders funds: 105,383 125,672

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: danut constantin oros
Status: Director

The notes form part of these financial statements

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 30,000 39,958

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 130,312 130,312
Additions 23,370 23,370
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 153,682 153,682
Depreciation
At 01 May 2022 59,357 59,357
Charge for year 59,357 59,357
On disposals - -
Other adjustments - -
At 30 April 2023 118,714 118,714
Net book value
At 30 April 2023 34,968 34,968
At 30 April 2022 70,955 70,955

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 7,204 24,923
Total 7,204 24,923

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 43,329
Taxation and social security 18,819 25,862
Other creditors 28,606 88,376
Total 47,425 157,567

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 27,974 39,784
Total 27,974 39,784