Registered Number NI634200

GARDON CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 December 2023

GARDON CONSTRUCTION SERVICES LIMITED Registered Number NI634200

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
146,730
132,450
Current Assets
469,420
553,221
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(62,391)
(159,282)
Net current assets (liabilities)
407,029
393,939
Total assets less current liabilities
553,759
526,389
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,350)
(1,250)
Total net assets (liabilities)
552,409
525,139
Capital and reserves
552,409
525,139
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2024

And signed on their behalf by:
Gareth O'Neill, Director

GARDON CONSTRUCTION SERVICES LIMITED Registered Number NI634200

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6