GAP Building Limited 05198672 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is unchanged from previous years and was that of building works Digita Accounts Production Advanced 6.30.9574.0 true 05198672 2022-09-01 2023-08-31 05198672 2023-08-31 05198672 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05198672 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05198672 bus:Micro-entities 2022-09-01 2023-08-31 05198672 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05198672 bus:FullAccounts 2022-09-01 2023-08-31 05198672 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05198672 bus:RegisteredOffice 2022-09-01 2023-08-31 05198672 bus:Director1 2022-09-01 2023-08-31 05198672 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05198672 countries:England 2022-09-01 2023-08-31 05198672 2021-09-01 2022-08-31 05198672 2022-08-31 05198672 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05198672 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05198672

GAP Building Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GAP Building Limited

Contents

Balance Sheet

1 to 2

 

GAP Building Limited

(Registration number: 05198672)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

12,519

16,071

Current assets

 

15,892

17,673

Creditors: Amounts falling due within one year

 

(18,830)

(10,980)

Net current (liabilities)/assets

 

(2,938)

6,693

Total assets less current liabilities

 

9,581

22,764

Creditors: Amounts falling due after more than one year

 

(4,528)

(8,077)

Accruals and deferred income

 

(1,350)

(1,350)

   

3,703

13,337

Capital and reserves

 

3,703

13,337

1

General information

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

The address of its registered office is:
19 School Road
Winteringham
Scunthorpe
North Lincolnshire
DN15 9NL

Registration number: 05198672

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 the director) during the year, was 2 (2022 - 2).

 

GAP Building Limited

(Registration number: 05198672)
Balance Sheet as at 31 August 2023

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

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2024
 


Mr GD Blanchard
Director