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Registered Number: 12146971
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2022

for

GROVE BRICKLAYING & BUILDING CONTRACTORS LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 12,829    19,246 
12,829    19,246 
Current assets      
Stocks 4,525    13,478 
Debtors 1,000    5,074 
Cash at bank and in hand 3,243    351 
8,768    18,903 
Creditors: amount falling due within one year (52,111)   (24,585)
Net current assets (43,343)   (5,682)
 
Total assets less current liabilities (30,514)   13,564 
Creditors: amount falling due after more than one year (25,713)   (37,990)
Net assets (56,227)   (24,426)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (56,229)   (24,428)
Shareholders' funds (56,227)   (24,426)
 


For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 February 2025 and were signed on its behalf by:


-------------------------------
Jamie Tredgett
Director
-------------------------------
Adam Tredgett
Director
1
General Information
Grove Bricklaying & Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12146971, registration address 7 Grove Crescent, Barnwood, Gloucester, Gloucestershire, GL4 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 25% Reducing Balance
Motor Vehicles 20% Straight Line
Computer Equipment 33.33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2021 1,554    30,621    1,931    34,106 
Additions      
Disposals      
At 31 August 2022 1,554    30,621    1,931    34,106 
Depreciation
At 01 September 2021 660    12,823    1,377    14,860 
Charge for year 311    5,624    482    6,417 
On disposals      
At 31 August 2022 971    18,447    1,859    21,277 
Net book values
Closing balance as at 31 August 2022 583    12,174    72    12,829 
Opening balance as at 01 September 2021 894    17,798    554    19,246 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

2