Company Registration No. NI607061 (Northern Ireland)
Gort Construction Limited
Unaudited accounts
for the year ended 30 April 2024
Gort Construction Limited
Unaudited accounts
Contents
Gort Construction Limited
Company Information
for the year ended 30 April 2024
Directors
John Quigg
Declan Quigg
Secretary
The Small Business Service Ltd
Company Number
NI607061 (Northern Ireland)
Registered Office
108 Lismoyle Road
Swatragh
Derry
BT46 5QU
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
Gort Construction Limited
Statement of financial position
as at 30 April 2024
Tangible assets
8,149
9,969
Cash at bank and in hand
21,376
14,452
Creditors: amounts falling due within one year
(12,678)
(12,784)
Net current assets
14,837
12,306
Total assets less current liabilities
22,986
22,275
Creditors: amounts falling due after more than one year
(2,400)
(4,000)
Called up share capital
2
2
Profit and loss account
20,584
18,273
Shareholders' funds
20,586
18,275
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
Declan Quigg
Director
Company Registration No. NI607061
Gort Construction Limited
Notes to the Accounts
for the year ended 30 April 2024
Gort Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607061. The registered office is 108 Lismoyle Road, Swatragh, Derry, BT46 5QU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
22,823
19,000
524
42,347
Additions
1,031
-
434
1,465
At 30 April 2024
23,854
19,000
958
43,812
At 1 May 2023
20,870
10,984
524
32,378
Charge for the year
1,138
2,004
143
3,285
At 30 April 2024
22,008
12,988
667
35,663
At 30 April 2024
1,846
6,012
291
8,149
At 30 April 2023
1,953
8,016
-
9,969
Gort Construction Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,600
1,600
Taxes and social security
1,438
1,795
Loans from directors
3,604
5,569
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).