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Company Registration No. 14487053 (England and Wales)
Gradwell Contractors Ltd Unaudited accounts for the period from 15 November 2022 to 30 November 2023
Gradwell Contractors Ltd Unaudited accounts Contents
Page
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Gradwell Contractors Ltd Company Information for the period from 15 November 2022 to 30 November 2023
Director
Matthew Gradwell
Company Number
14487053 (England and Wales)
Registered Office
144 Newton Road Lowton Warrington WA3 1DG England
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gradwell Contractors Ltd for the period from 15 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gradwell Contractors Ltd for the period from 15 November 2022 to 30 November 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Gradwell Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 8 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Gradwell Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Gradwell Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gradwell Contractors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gradwell Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gradwell Contractors Ltd. You consider that Gradwell Contractors Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Gradwell Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 8 March 2024
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Gradwell Contractors Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,995 
Current assets
Debtors
5,213 
Cash at bank and in hand
723 
5,936 
Creditors: amounts falling due within one year
(6,999)
Net current liabilities
(1,063)
Net assets
10,932 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,832 
Shareholders' funds
10,932 
For the period ending 30 November 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 8 March 2024 and were signed on its behalf by
Matthew Gradwell Director Company Registration No. 14487053
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Gradwell Contractors Ltd Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
1
Statutory information
Gradwell Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487053. The registered office is 144 Newton Road, Lowton, Warrington, WA3 1DG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 November 2022
- 
Additions
14,995 
At 30 November 2023
14,995 
Depreciation
Charge for the period
3,000 
At 30 November 2023
3,000 
Net book value
At 30 November 2023
11,995 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
700 
Other debtors
4,513 
5,213 
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Gradwell Contractors Ltd Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
698 
Loans from directors
6,301 
6,999 
7
Average number of employees
During the period the average number of employees was 1.
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