Gunite And Shotconcrete Services Limited 03603596 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Construction Of Water Projects Digita Accounts Production Advanced 6.30.9574.0 true 03603596 2022-08-01 2023-07-31 03603596 2023-07-31 03603596 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03603596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03603596 bus:Micro-entities 2022-08-01 2023-07-31 03603596 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03603596 bus:FullAccounts 2022-08-01 2023-07-31 03603596 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03603596 bus:RegisteredOffice 2022-08-01 2023-07-31 03603596 bus:CompanySecretary1 2022-08-01 2023-07-31 03603596 bus:Director1 2022-08-01 2023-07-31 03603596 bus:Director3 2022-08-01 2023-07-31 03603596 bus:Director4 2022-08-01 2023-07-31 03603596 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03603596 countries:UnitedKingdom 2022-08-01 2023-07-31 03603596 2021-08-01 2022-07-31 03603596 2022-07-31 03603596 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03603596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03603596

Gunite And Shotconcrete Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Gunite And Shotconcrete Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gunite And Shotconcrete Services Limited

Company Information

Directors

Mr Graham Brough

Mr David John Brough

Mrs Carole Lesley Brough

Company secretary

Mr Sean Georges Daniel

Registered office

155 London Road
Maidstone
Kent
ME16 0HA

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Gunite And Shotconcrete Services Limited

(Registration number: 03603596)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

59,842

74,783

Current assets

357,157

285,187

Prepayments and accrued income

5,402

2,773

Creditors: Amounts falling due within one year

(364,422)

(135,186)

Net current (liabilities)/assets

(1,863)

152,774

Total assets less current liabilities

57,979

227,557

Creditors: Amounts falling due after more than one year

-

(227,279)

 

57,979

278

Capital and reserves

57,979

278

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
155 London Road
Maidstone
Kent
ME16 0HA

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gunite And Shotconcrete Services Limited

(Registration number: 03603596)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr David John Brough
Director