1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07353091 2023-10-01 2024-09-30 07353091 2024-09-30 07353091 2023-09-30 07353091 2022-10-01 2023-09-30 07353091 2023-09-30 07353091 2022-09-30 07353091 bus:RegisteredOffice 2023-10-01 2024-09-30 07353091 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 07353091 bus:Director1 2023-10-01 2024-09-30 07353091 core:WithinOneYear 2024-09-30 07353091 core:WithinOneYear 2023-09-30 07353091 core:AfterOneYear 2024-09-30 07353091 bus:Micro-entities 2023-10-01 2024-09-30 07353091 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07353091 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07353091 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07353091 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 07353091
GHC BUILDING & CIVIL ENGINEERING LTD
Unaudited filleted financial statements
30 September 2024
GHC BUILDING & CIVIL ENGINEERING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GHC BUILDING & CIVIL ENGINEERING LTD
Directors and other information
Directors Gheorghe Cristea
Company number 07353091
Registered office 4 Lytton Road
New Barnet
Barnet
Herts
EN5 5BY
Accountants NP & US Accountants
Bankers Barclays Bank UK PLC
GHC BUILDING & CIVIL ENGINEERING LTD
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 34,953 1,692
_______ _______
Current assets 21,104 23,303
Creditors: amounts falling due within one year ( 26,612) ( 9,658)
_______ _______
Net current (liabilities)/assets ( 5,508) 13,645
_______ _______
Total assets less current liabilities 29,445 15,337
Creditors: amounts falling due after more than one year ( 13,793) -
_______ _______
Net assets 15,652 15,337
_______ _______
Capital and reserves 15,652 15,337
_______ _______
GHC BUILDING & CIVIL ENGINEERING LTD
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
Gheorghe Cristea
Director
The company is a private company limited by shares, registered in UK.