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REGISTERED NUMBER: 03765048 (England and Wales)















Financial Statements For The Year Ended 31st May 2024

for

GA Building Services Ltd

GA Building Services Ltd (Registered number: 03765048)






Contents of the Financial Statements
For The Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GA Building Services Ltd

Company Information
For The Year Ended 31st May 2024







DIRECTOR: G Aylen





SECRETARY: Mrs M Aylen





REGISTERED OFFICE: Unit 3c Connaught Business Centre
Imperial Way
Croydon
Surrey
CR0 4RR





REGISTERED NUMBER: 03765048 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

GA Building Services Ltd (Registered number: 03765048)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76,424 78,901

CURRENT ASSETS
Debtors 5 84,759 122,966
Cash at bank 199,946 274,834
284,705 397,800
CREDITORS
Amounts falling due within one year 6 150,785 194,324
NET CURRENT ASSETS 133,920 203,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,344

282,377

PROVISIONS FOR LIABILITIES 13,306 13,680
NET ASSETS 197,038 268,697

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 196,928 268,587
SHAREHOLDERS' FUNDS 197,038 268,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17th January 2025 and were signed by:




G Aylen - Director


GA Building Services Ltd (Registered number: 03765048)

Notes to the Financial Statements
For The Year Ended 31st May 2024

1. STATUTORY INFORMATION

GA Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

GA Building Services Ltd (Registered number: 03765048)

Notes to the Financial Statements - continued
For The Year Ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023 157,065
Additions 23,000
At 31st May 2024 180,065
DEPRECIATION
At 1st June 2023 78,164
Charge for year 25,477
At 31st May 2024 103,641
NET BOOK VALUE
At 31st May 2024 76,424
At 31st May 2023 78,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 66,361 109,258
Other debtors 18,398 13,708
84,759 122,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 28,333 38,333
Trade creditors 9,538 11,518
Taxation and social security 5,031 15,499
Other creditors 107,883 128,974
150,785 194,324