G & M BUILDING CONTRACTORS ESSEX LTD

Company Registration Number:
07082549 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

G & M BUILDING CONTRACTORS ESSEX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

G & M BUILDING CONTRACTORS ESSEX LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 139,833 59,892
Total fixed assets: 139,833 59,892
Current assets
Stocks: 480,881 12,238
Debtors:   868,465 860,534
Cash at bank and in hand: 692,657 741,640
Total current assets: 2,042,003 1,614,412
Creditors: amounts falling due within one year:   (966,847) (595,349)
Net current assets (liabilities): 1,075,156 1,019,063
Total assets less current liabilities: 1,214,989 1,078,955
Creditors: amounts falling due after more than one year:   (730) (11,489)
Total net assets (liabilities): 1,214,259 1,067,466
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,214,258 1,067,465
Shareholders funds: 1,214,259 1,067,466

The notes form part of these financial statements

G & M BUILDING CONTRACTORS ESSEX LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Michael Surridge
Status: Director

The notes form part of these financial statements

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 178,969
Additions 129,589
At 30 November 2023 308,558
Depreciation
At 01 December 2022 119,077
Charge for year 49,648
At 30 November 2023 168,725
Net book value
At 30 November 2023 139,833
At 30 November 2022 59,892