GRIDLINE CONSTRUCTION LIMITED

Company Registration Number:
09314975 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRIDLINE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRIDLINE CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Grzegorz Koczan
Registered office: 32
Church Road
Erith
England
DA8 1PG
Company Registration Number: 09314975 (England and Wales)

GRIDLINE CONSTRUCTION LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Grzegorz Koczan

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Grzegorz Koczan
Status: Director

GRIDLINE CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 317,173 187,041
Cost of sales ( 262,908 ) ( 146,779 )
Gross Profit or (Loss) 54,265 40,262
Administrative Expenses ( 54,051 ) ( 41,844 )
Operating Profit or (Loss) 214 ( 1,582 )
Interest Receivable and Similar Income 15 2
Profit or (Loss) Before Tax 229 ( 1,580 )
Profit or (Loss) for Period 229 ( 1,580 )

The notes form part of these financial statements

GRIDLINE CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,681 2,681
Debtors: 4 33,868 13,754
Cash at bank and in hand: 956 11,216
Total current assets: 37,505 27,651
Creditors: amounts falling due within one year: 5 ( 25,867 ) ( 16,242 )
Net current assets (liabilities): 11,638 11,409
Total assets less current liabilities: 11,638 11,409
Total net assets (liabilities): 11,638 11,409

The notes form part of these financial statements

GRIDLINE CONSTRUCTION LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 11,588 11,359
Shareholders funds: 11,638 11,409

For the year ending 30 November 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 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Grzegorz Koczan
Status: Director

The notes form part of these financial statements

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represent amounts receivable for services net of VAT.

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 33,868 13,754
Total 33,868 13,754

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 17,322 9,601
Taxation and social security 8,545 6,641
Total 25,867 16,242