G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Company Registration Number:
03016374 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,320,147 1,701,194
Total fixed assets: 1,320,147 1,701,194
Current assets
Stocks: 1,369,794 2,919,331
Debtors:   3,920,257 3,425,416
Cash at bank and in hand: 265,203 46,162
Total current assets: 5,555,254 6,390,909
Creditors: amounts falling due within one year:   (672,984) (2,872,465)
Net current assets (liabilities): 4,882,270 3,518,444
Total assets less current liabilities: 6,202,417 5,219,638
Creditors: amounts falling due after more than one year:   (1,988,932) (290,594)
Provision for liabilities: (131,736) (142,387)
Total net assets (liabilities): 4,081,749 4,786,657
Capital and reserves
Called up share capital: 160,000 160,000
Other reserves: (264,728)
Profit and loss account: 4,186,477 4,626,657
Shareholders funds: 4,081,749 4,786,657

The notes form part of these financial statements

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Balance sheet statements

For the year ending 29 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Gordon O'Brien
Status: Director

The notes form part of these financial statements

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 20 25

G. O'BRIEN & SONS (NATIONWIDE DEMOLITION CONTRACTORS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 4,017,191
Additions 26,066
Disposals (232,021)
At 29 April 2024 3,811,236
Depreciation
At 30 April 2023 2,315,997
Charge for year 213,458
On disposals (38,366)
At 29 April 2024 2,491,089
Net book value
At 29 April 2024 1,320,147
At 29 April 2023 1,701,194