Registered Number 10827185

G BALL CONTRACTORS LIMITED

Micro-entity Accounts

30 June 2024

G BALL CONTRACTORS LIMITED Registered Number 10827185

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
6,965
8,483
Current Assets
148,070
142,684
Prepayments and accrued income
877
73
Creditors: amounts falling due within one year
(5,676)
(6,641)
Net current assets (liabilities)
143,271
136,116
Total assets less current liabilities
150,236
144,599
Provisions for liabilities
(1,383)
(2,120)
Accruals and deferred income
(630)
(600)
Total net assets (liabilities)
148,223
141,879
Capital and reserves
148,223
141,879
  • For the year ending 30 June 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Mr G Ball, Director

G BALL CONTRACTORS LIMITED Registered Number 10827185

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1