Registered number
SC520228
G T Contracting Limited
Filleted Accounts
30 December 2023
G T Contracting Limited
Registered number: SC520228
Balance Sheet
as at 30 December 2023
2023 2022
£ £
Fixed assets 93,931 56,185
Current assets 63,770 122,550
Creditors: amounts falling due within one year (274,814) (178,696)
Net current liabilities (211,044) (56,146)
Total assets less current liabilities (117,113) 39
Creditors: amounts falling due after more than one year (475,951) (419,838)
Provisions for liabilities 81,452 9,242
Accruals and deferred income (3,600) (7,200)
Net liabilities (515,212) (417,757)
Capital and reserves (515,212) (417,757)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Mill House, 1 Milton Mill, Penicuik, EH26 0NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham Turner
Director
Approved by the board on 17 September 2024
G T Contracting Limited SC520228 false 2022-12-31 2023-12-30 2023-12-30 VT Final Accounts April 2022 Graham Turner No description of principal activity SC520228 2021-12-31 2022-12-30 SC520228 core:WithinOneYear 2022-12-30 SC520228 core:AfterOneYear 2022-12-30 SC520228 2022-12-31 2023-12-30 SC520228 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 SC520228 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 SC520228 countries:England 2022-12-31 2023-12-30 SC520228 bus:Director40 2022-12-31 2023-12-30 SC520228 bus:Micro-entities 2022-12-31 2023-12-30 SC520228 bus:FullAccounts 2022-12-31 2023-12-30 SC520228 2023-12-30 SC520228 core:WithinOneYear 2023-12-30 SC520228 core:AfterOneYear 2023-12-30 SC520228 2022-12-30 iso4217:GBP xbrli:pure