GEORGE D CONSTRUCTION LTD

Company Registration Number:
14125272 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 23 May 2022

End date: 31 May 2023

GEORGE D CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GEORGE D CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2023




Director: Ghiorghita Apostol
Registered office: 8
Henley Street
Leeds
Westyorkshire
GBR
LS13 3AR
Company Registration Number: 14125272 (England and Wales)

GEORGE D CONSTRUCTION LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was the Construction of domestic buildings.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.'

Additional information

If insure directors against legal claims from third parties ('qualifying third party indemnity provision'). If the company bought its own shares from shareholders.

Directors

The director(s) shown below were appointed to the company during the period
Ghiorghita Apostol
23 May 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Ghiorghita Apostol
Status: Director

GEORGE D CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 2
Cost of sales ( 1 )
Gross Profit or (Loss) 1
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1 )
Administrative Expenses ( 1 )
Other operating income 2
Operating Profit or (Loss) 1
Interest Receivable and Similar Income 1
Interest Payable and Similar Charges ( 1 )
Profit or (Loss) Before Tax 1
Tax on Profit ( 0 )
Profit or (Loss) for Period 1

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 100
Total fixed assets: 200
Current assets
Stocks: 200
Debtors: 6 25
Cash at bank and in hand: 250
Total current assets: 475
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: 7 ( 50 )
Net current assets (liabilities): 525
Total assets less current liabilities: 725
Creditors: amounts falling due after more than one year: 8 ( 202 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 50 )
Total net assets (liabilities): 373

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 198
Revaluation reserve: 9 80
Profit and loss account: 95
Shareholders funds: 373

For the year ending 31 May 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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Ghiorghita Apostol
Status: Director

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 10 10
Disposals ( 10 ) ( 10 )
Revaluations 40 40
Transfers 60 60
At 31 May 2023 100 100
Amortisation
Charge for year 100 100
On disposals ( 200 ) ( 200 )
Other adjustments 100 100
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 100 100

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 10 - 10
Disposals ( 10 ) - ( 10 )
Revaluations 10 - 10
Transfers 90 - 90
At 31 May 2023 100 - 100
Depreciation
Charge for year 10 - 10
On disposals ( 20 ) - ( 20 )
Other adjustments 10 - 10
At 31 May 2023 0 - 0
Net book value
At 31 May 2023 100 - 100

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
Trade debtors 5
Prepayments and accrued income 10
Other debtors 10
Total 25
Debtors due after more than one year: 5

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 10
Trade creditors 10
Taxation and social security 0
Accruals and deferred income 0
Other creditors 30
Total 50

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 202
Total 202

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 80
Balance at 31 May 2023 80