Company Registration No. 09613394 (England and Wales)
G Etherington Contracting Ltd
Unaudited accounts
for the year ended 31 May 2024
G Etherington Contracting Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
G Etherington Contracting Ltd
Company Information
for the year ended 31 May 2024
Company Number
09613394 (England and Wales)
Registered Office
3 Railway Place
Whitchurch
Hampshire
RG28 7FX
G Etherington Contracting Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
24,927
43,842
Current assets
11,706
15,621
Prepayments and accrued income
1,406
250
Creditors: amounts falling due within one year
(7,971)
(34,381)
Net current assets/(liabilities)
5,141
(18,510)
Total assets less current liabilities
30,068
25,332
Creditors: amounts falling due after more than one year
(25,232)
(9,961)
Capital and reserves
4,836
15,371
G Etherington Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09613394. The registered office is 3 Railway Place , Whitchurch , Hampshire, RG28 7FX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 3).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 October 2024
Mr G Etherington
Director
Company Registration No. 09613394