G L D Construction Limited 4618817 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is general construction and building repairs Digita Accounts Production Advanced 6.30.9574.0 true 4618817 2023-01-01 2023-12-31 4618817 2023-12-31 4618817 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4618817 bus:Micro-entities 2023-01-01 2023-12-31 4618817 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4618817 bus:FilletedAccounts 2023-01-01 2023-12-31 4618817 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4618817 bus:RegisteredOffice 2023-01-01 2023-12-31 4618817 bus:Director1 2023-01-01 2023-12-31 4618817 bus:Director2 2023-01-01 2023-12-31 4618817 bus:Director3 2023-01-01 2023-12-31 4618817 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4618817 countries:England 2023-01-01 2023-12-31 4618817 2022-01-01 2022-12-31 4618817 2022-12-31 4618817 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 4618817

G L D Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

G L D Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G L D Construction Limited

Company Information

Directors

Mr D James

Mr L James

Mr G James

Registered office

99 Church Side
Hasland
Chesterfield
Derbyshire
S41 0JX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

G L D Construction Limited

(Registration number: 4618817)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

931

1,242

Current assets

25,997

16,870

Creditors: Amounts falling due within one year

(20,697)

(16,728)

Net current assets

5,300

142

Total assets less current liabilities

6,231

1,384

Accruals and deferred income

(891)

(868)

 

5,340

516

Capital and reserves

5,340

516

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
99 Church Side
Hasland
Chesterfield
Derbyshire
S41 0JX
England

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

G L D Construction Limited

(Registration number: 4618817)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr G James
Director