Gildon Contractors Ltd 09942099 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 09942099 2023-02-01 2024-01-31 09942099 2024-01-31 09942099 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09942099 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09942099 bus:Micro-entities 2023-02-01 2024-01-31 09942099 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09942099 bus:FilletedAccounts 2023-02-01 2024-01-31 09942099 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09942099 bus:RegisteredOffice 2023-02-01 2024-01-31 09942099 bus:Director1 2023-02-01 2024-01-31 09942099 bus:Director2 2023-02-01 2024-01-31 09942099 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09942099 countries:England 2023-02-01 2024-01-31 09942099 2022-02-01 2023-01-31 09942099 2023-01-31 09942099 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09942099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09942099

Gildon Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Gildon Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gildon Contractors Ltd

Company Information

Directors

Mr K P Donaghy

Mr J Gilmour

Registered office

Unit 38, Victoria House
North Mersey Business Centre
Woodward Road
Liverpool
Merseyside
L33 7UY

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Gildon Contractors Ltd

(Registration number: 09942099)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,430

4,568

Current assets

88,128

90,414

Creditors: Amounts falling due within one year

(60,593)

(47,262)

Net current assets

27,535

43,152

Total assets less current liabilities

30,965

47,720

Creditors: Amounts falling due after more than one year

(16,772)

(20,862)

Accruals and deferred income

(3,950)

(2,405)

 

10,243

24,453

Capital and reserves

10,243

24,453

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 38, Victoria House
North Mersey Business Centre
Woodward Road
Liverpool
Merseyside
L33 7UY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gildon Contractors Ltd

(Registration number: 09942099)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr K P Donaghy
Director

.........................................
Mr J Gilmour
Director