1 March 2023 false No description of principal activity Taxfiler 2024.6 10643378business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106433782023-02-28 106433782023-03-012024-02-29 10643378business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10643378business:FilletedAccounts2023-03-012024-02-29 106433782024-02-29 10643378business:Director12023-03-012024-02-29 10643378business:Director22023-03-012024-02-29 10643378business:RegisteredOffice2023-03-012024-02-29 106433782023-02-28 10643378core:WithinOneYear2024-02-29 10643378core:WithinOneYear2023-02-28 10643378core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10643378core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10643378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10643378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10643378core:PreviouslyStatedAmount2024-02-29 10643378core:PreviouslyStatedAmount2023-02-28 10643378business:SmallEntities2023-03-012024-02-29 10643378countries:EnglandWales2023-03-012024-02-29 10643378business:Director112023-03-012024-02-29 10643378business:Director112023-02-28 10643378business:Director112024-02-29 10643378business:Director222023-03-012024-02-29 10643378business:Director222023-02-28 10643378business:Director222024-02-29 106433782022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10643378 (England and Wales)
GALMOS CONSTRUCTION LTD Unaudited accounts for the year ended 29 February 2024
GALMOS CONSTRUCTION LTD Unaudited accounts Contents
Page
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GALMOS CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Directors
Mr R Gallagher Mr P Moss
Company Number
10643378 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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GALMOS CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,639 
26,160 
Cash at bank and in hand
12,392 
12,538 
20,031 
38,698 
Creditors: amounts falling due within one year
(7,334)
(7,334)
Net current assets
12,697 
31,364 
Net assets
12,697 
31,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,597 
31,264 
Shareholders' funds
12,697 
31,364 
For the year ending 29 February 2024 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 8 November 2024 and were signed on its behalf by
Mr R Gallagher Director Company Registration No. 10643378
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GALMOS CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GALMOS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10643378. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,639 
26,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,334 
7,334 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R Gallagher
Loan
9,260 
- 
9,260 
- 
Mr P Moss
Loan
9,260 
- 
9,260 
- 
18,520 
- 
18,520 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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