GALBRAITH CIVIL ENGINEERING LIMITED

Company Registration Number:
08787992 (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

GALBRAITH CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GALBRAITH CIVIL ENGINEERING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 862,068 602,739
Total fixed assets: 862,068 602,739
Current assets
Debtors:   42,616 51,463
Cash at bank and in hand: 74,299 32,442
Total current assets: 116,915 83,905
Creditors: amounts falling due within one year:   (79,676) (49,636)
Net current assets (liabilities): 37,239 34,269
Total assets less current liabilities: 899,307 637,008
Creditors: amounts falling due after more than one year:   (100,739) (65,897)
Total net assets (liabilities): 798,568 571,111
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 798,468 571,011
Shareholders funds: 798,568 571,111

The notes form part of these financial statements

GALBRAITH CIVIL ENGINEERING LIMITED

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 31 July 2024
and signed on behalf of the board by:

Name: Andrew Galbraith
Status: Director

The notes form part of these financial statements

GALBRAITH CIVIL ENGINEERING LIMITED

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 Financial Reporting Standard 101

GALBRAITH CIVIL ENGINEERING 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

GALBRAITH CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 863,143
Additions 456,158
Disposals (90,200)
At 30 November 2023 1,229,101
Depreciation
At 01 December 2022 260,404
Charge for year 131,660
On disposals (25,031)
At 30 November 2023 367,033
Net book value
At 30 November 2023 862,068
At 30 November 2022 602,739