Company registration number NI651038 (Northern Ireland)
G & A CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
G & A CONTRACTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
G & A CONTRACTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF G & A CONTRACTS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & A Contracts Limited for the year ended 29 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of G & A Contracts Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of G & A Contracts Limited and state those matters that we have agreed to state to the board of directors of G & A Contracts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & A Contracts Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that G & A Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that G & A Contracts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G & A Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
28 November 2024
G & A CONTRACTS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
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29 February 2024
28 February 2023
£
£
£
£
Fixed assets
32,359
38,499
Current assets
42,254
103,233
Creditors: amounts falling due within one year
(24,228)
(58,940)
Net current assets
18,026
44,293
Total assets less current liabilities
50,385
82,792
Creditors: amounts falling due after more than one year
(15,296)
(25,868)
Net assets
35,089
56,924
Capital and reserves
35,089
56,924
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
G & A Contracts Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 16 Main Street, Limavady, BT49 0EU.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
G & A CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
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The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Gary Murray
Director
Company registration number NI651038 (Northern Ireland)