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Company registration number: 09378247
GR8 Construction & Carpentry Ltd
Unaudited filleted financial statements
31 January 2024
GR8 Construction & Carpentry Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
GR8 Construction & Carpentry Ltd
Directors and other information
Director G J Luggar
Secretary G J Luggar
Company number 09378247
Registered office 40 Firglen Drive
Yateley
Hants
GU46 7TS
Accountant Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
GR8 Construction & Carpentry Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of GR8 Construction & Carpentry Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GR8 Construction & Carpentry Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of GR8 Construction & Carpentry Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of GR8 Construction & Carpentry Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GR8 Construction & Carpentry Ltd and its director as a body for my work or for this report.
It is your duty to ensure that GR8 Construction & Carpentry Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GR8 Construction & Carpentry Ltd. You consider that GR8 Construction & Carpentry Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GR8 Construction & Carpentry Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
1 October 2024
GR8 Construction & Carpentry Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 23,525 25,944
_______ _______
Current assets 20,497 13,632
Prepayments and accrued income 870 789
_______ _______
21,367 14,421
Creditors: amounts falling due within one year ( 32,549) ( 19,920)
_______ _______
Net current liabilities ( 11,182) ( 5,499)
_______ _______
Total assets less current liabilities 12,343 20,445
Creditors: amounts falling due after more than one year ( 13,043) ( 19,833)
_______ _______
Net (liabilities)/assets ( 700) 612
_______ _______
Capital and reserves ( 700) 612
_______ _______
Notes to the financial statements
GR8 Construction & Carpentry Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
G J Luggar
Director
Company registration number: 09378247
The company is a private company limited by shares, registered in England & Wales.