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Registered Number: 09016308


 

 

 

G.S.A. CONSTRUCTION (LONDON) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 52,871    171,254 
52,871    171,254 
Current assets      
Debtors 14,071    14,071 
Cash at bank and in hand 63,553    1,803 
77,624    15,874 
Creditors: amount falling due within one year (93,254)   (7,491)
Net current assets (15,630)   8,383 
 
Total assets less current liabilities 37,241    179,637 
Creditors: amount falling due after more than one year (25,782)   (174,028)
Net assets 11,459    5,609 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 11,159    5,309 
Shareholders' funds 11,459    5,609 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 December 2024 and were signed on its behalf by:


-------------------------------
Neculai Simian
Director
1
General Information
G.S.A. CONSTRUCTION (LONDON) LIMITED is a private company, limited by shares, registered in , registration number 09016308, registration address 31 BACON LANE, LONDON UNITED KINGDOM, NW9 9AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Straight Line
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   8,350 
Other staff costs   292 
  8,642 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 213,714    225,152    1,124    439,990 
Additions      
Disposals (142,112)       (142,112)
At 30 April 2024 71,602    225,152    1,124    297,878 
Depreciation
At 01 May 2023 55,717    213,019      268,736 
Charge for year 21,664    10,185    225    32,074 
On disposals (55,803)       (55,803)
At 30 April 2024 21,578    223,204    225    245,007 
Net book values
Closing balance as at 30 April 2024 50,024    1,948    899    52,871 
Opening balance as at 01 May 2023 157,997    12,133    1,124    171,254 


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