Company Registration No. 13808386 (England and Wales)
GA PROJECTS AND DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
GA PROJECTS AND DEVELOPMENTS LIMITED
Unaudited accounts
Contents
GA PROJECTS AND DEVELOPMENTS LIMITED
Company Information
for the year ended 31 December 2023
Directors
P. GROCOTT
I. ALLEN
D. ALLEN
C. GROCOTT
Company Number
13808386 (England and Wales)
Registered Office
BEECH ORCHARD BRADLEY LANE
BRADLEY
FRODSHAM
WA6 7ER
ENGLAND
GA PROJECTS AND DEVELOPMENTS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
31,899
106,126
Creditors: amounts falling due within one year
(110,413)
(32,553)
Net current assets
27,089
179,176
Total assets less current liabilities
61,143
179,176
Creditors: amounts falling due after more than one year
(623,862)
(190,690)
Net liabilities
(562,719)
(11,514)
Called up share capital
2
2
Profit and loss account
(562,721)
(11,516)
Shareholders' funds
(562,719)
(11,514)
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
P. GROCOTT
Director
Company Registration No. 13808386
GA PROJECTS AND DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
GA PROJECTS AND DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13808386. The registered office is BEECH ORCHARD BRADLEY LANE, BRADLEY, FRODSHAM, WA6 7ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
37,838
At 31 December 2023
34,054
Amounts falling due after more than one year
Amounts due from group undertakings etc.
105,603
105,603
GA PROJECTS AND DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(16,619)
-
Taxes and social security
-
1,593
Proposed dividends
126,000
-
Loans from directors
-
30,000
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
623,862
190,690
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).