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Registration number: NI607391

GBN Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

GBN Construction Ltd

Contents

Company Information

1

Balance Sheet

2

 

GBN Construction Ltd

Company Information

Directors

Mr Damien Gribben

Mr Diarmaid Gribben

Registered office

21 Kilmorey Street
Newry
Co Down
BT34 2DF

Solicitors

Carson McDowell
Murray House
4 Murray St
Belfast
BT1 6DN

Bankers

Bank of Ireland
11 Upper English Street
Armagh
BT61 7BH

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

GBN Construction Ltd

(Registration number: NI607391)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

556,227

566,849

Prepayments and accrued income

8,620

6,842

Creditors: Amounts falling due within one year

(10,644)

(10,644)

Total assets less current liabilities

554,203

563,047

Creditors: Amounts falling due after more than one year

(21,262)

(30,106)

Accruals and deferred income

(600)

(600)

 

532,341

532,341

Capital and reserves

532,341

532,341

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements were approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Diarmaid Gribben
Director

   
     
 

GBN Construction Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21 Kilmorey Street
Newry
Co Down
BT34 2DF

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).