Registered number
04841074
Ian G. Gascoigne Builders Limited
Unaudited Filleted Accounts
30 September 2024
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
Ian G. Gascoigne Builders Limited
Registered number: 04841074
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,181 5,905
Current assets 15,791 38,246
Prepayments and accrued income 2,719 2,351
18,510 40,597
Creditors: amounts falling due within one year (32,156) (32,874)
Net current (liabilities)/assets (13,646) 7,723
Total assets less current liabilities (8,465) 13,628
Creditors: amounts falling due after more than one year (11,111) (21,101)
Net liabilities (19,576) (7,473)
Capital and reserves (19,576) (7,473)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 35a Windermere Avenue, Nuneaton, Warwickshire CV11 6HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Gascoigne
Director
Approved by the board on 23 December 2024
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