Company Registration No. 12562917 (England and Wales)
Giant Civils Limited
Unaudited accounts
for the year ended 30 April 2024
Giant Civils Limited
Unaudited accounts
Contents
Giant Civils Limited
Company Information
for the year ended 30 April 2024
Director
Jonathan Mark Wilmot
Company Number
12562917 (England and Wales)
Registered Office
79 HOLYMOOR ROAD
HOLYMOORSIDE
CHESTERFIELD
S42 7EA
ENGLAND
Accountants
Apto Accounting Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
Giant Civils Limited
Statement of financial position
as at 30 April 2024
Tangible assets
17,724
5,990
Cash at bank and in hand
35,836
20,878
Creditors: amounts falling due within one year
(28,519)
14,368
Net current assets
45,462
35,246
Total assets less current liabilities
63,186
41,236
Creditors: amounts falling due after more than one year
(63,108)
(45,000)
Net assets/(liabilities)
78
(3,764)
Called up share capital
2
2
Profit and loss account
76
(3,766)
Shareholders' funds
78
(3,764)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Jonathan Mark Wilmot
Director
Company Registration No. 12562917
Giant Civils Limited
Notes to the Accounts
for the year ended 30 April 2024
Giant Civils Limited is a private company, limited by shares, registered in England and Wales, registration number 12562917. The registered office is 79 HOLYMOOR ROAD, HOLYMOORSIDE, CHESTERFIELD, S42 7EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,917
1,181
9,098
At 30 April 2024
25,123
1,181
26,304
At 1 May 2023
1,979
1,129
3,108
Charge for the year
5,420
52
5,472
At 30 April 2024
7,399
1,181
8,580
At 30 April 2024
17,724
-
17,724
At 30 April 2023
5,938
52
5,990
Amounts falling due within one year
Giant Civils Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,000
15,000
Taxes and social security
14
147
Loans from directors
-
(29,515)
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
29,515
-
29,515
-
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).