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REGISTERED NUMBER: 10067383 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

UK GABION & RETAINING SYSTEMS LTD

UK GABION & RETAINING SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10067383)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


UK GABION & RETAINING SYSTEMS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ryan James Davies
Gordon Michael Sanderson





REGISTERED OFFICE: Regus Office 306
Fearnley Mill
Old Lane
Halifax
HX3 5WP





REGISTERED NUMBER: 10067383 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

UK GABION & RETAINING SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10067383)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,859 10,402

CURRENT ASSETS 33,074 52,097

CREDITORS
Amounts falling due within one year (39,788 ) (40,175 )
NET CURRENT (LIABILITIES)/ASSETS (6,714 ) 11,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,855

)

22,324

CREDITORS
Amounts falling due after more than
one year

(25,241

)

(32,638

)

ACCRUALS AND DEFERRED INCOME (2,428 ) (2,414 )
NET LIABILITIES (31,524 ) (12,728 )

CAPITAL AND RESERVES (31,524 ) (12,728 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK GABION & RETAINING SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10067383)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Ryan James Davies - Director