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Registered number: 08901966

GED CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GED CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Gubertas JUODKA
Gediminas RAZGUNAS
REGISTERED OFFICE
6 Redstart Close
London
E6 5XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08901966
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GED CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GED CONSTRUCTION LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets327,65132,472
CURRENT ASSETS
Debtors46,52828,363
Cash at bank and in hand114,34228,534
120,87056,897
CREDITORS: Amounts falling due within one year5114,25057,236
NET CURRENT ASSETS / (LIABILITIES)6,620(339)
TOTAL ASSETS LESS CURRENT LIABILITIES34,27132,133
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account34,26932,131
SHAREHOLDERS' FUNDS34,27132,133
For the year ending 29/02/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2024 and signed on their behalf by
.............................
Gubertas JUODKA
Director
.............................
Gediminas RAZGUNAS

GED CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202332,47232,472
Additions1,2491,249
At 29/02/202433,72133,721
Depreciation
For the year6,0706,070
At 29/02/20246,0706,070
Net Book Amounts
At 29/02/202427,65127,651
At 28/02/202332,47232,472

GED CONSTRUCTION LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors6,52828,363
6,52828,363
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4,0003,434
Taxation and social security90,25053,802
Other creditors20,000-
114,25057,236
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22