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Company Registration No. 10450587 (England and Wales)
Gorilla 19 Construction & Civil Engineering Ltd Unaudited accounts for the year ended 31 October 2024
Gorilla 19 Construction & Civil Engineering Ltd Unaudited accounts Contents
Page
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Gorilla 19 Construction & Civil Engineering Ltd Company Information for the year ended 31 October 2024
Directors
S J Bessent M P Bessent
Secretary
S J Bessent
Company Number
10450587 (England and Wales)
Registered Office
42 GLANYMOR PARK DRIVE GLANYMOR PARK SWANSEA GLAMORGAN SA4 6UQ United Kingdom
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
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Gorilla 19 Construction & Civil Engineering Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,212 
10,399 
Current assets
Inventories
17,000 
27,000 
Debtors
3,218 
1,004 
Cash at bank and in hand
7,259 
10,790 
27,477 
38,794 
Creditors: amounts falling due within one year
(2,871)
(3,210)
Net current assets
24,606 
35,584 
Total assets less current liabilities
32,818 
45,983 
Creditors: amounts falling due after more than one year
(82,683)
(87,468)
Net liabilities
(49,865)
(41,485)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,866)
(41,486)
Shareholders' funds
(49,865)
(41,485)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
S J Bessent Director Company Registration No. 10450587
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Gorilla 19 Construction & Civil Engineering Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Gorilla 19 Construction & Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10450587. The registered office is 42 GLANYMOR PARK DRIVE, GLANYMOR PARK, SWANSEA, GLAMORGAN, SA4 6UQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on decreasing balances
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
51,100 
270 
2,866 
54,236 
Additions
550 
- 
- 
550 
At 31 October 2024
51,650 
270 
2,866 
54,786 
Depreciation
At 1 November 2023
43,053 
67 
717 
43,837 
Charge for the year
2,149 
51 
537 
2,737 
At 31 October 2024
45,202 
118 
1,254 
46,574 
Net book value
At 31 October 2024
6,448 
152 
1,612 
8,212 
At 31 October 2023
8,047 
203 
2,149 
10,399 
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Gorilla 19 Construction & Civil Engineering Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,163 
- 
Accrued income and prepayments
1,055 
1,004 
3,218 
1,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
276 
89 
Trade creditors
1,170 
1,400 
Other creditors
1,425 
1,721 
2,871 
3,210 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
82,683 
87,468 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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