GEORGE D CONSTRUCTION LTD

Company Registration Number:
14125272 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GEORGE D CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GEORGE D CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2024




Director: Ghiorghita Apostol
Registered office: 8
Henley Street
Leeds
Westyorkshire
GBR
LS13 3AR
Company Registration Number: 14125272 (England and Wales)

GEORGE D CONSTRUCTION LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Construction of domestic buildings

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

No

Directors

The director(s) shown below were appointed to the company during the period
Ghiorghita Apostol
23 June 2023

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Ghiorghita Apostol
Status: Director

GEORGE D CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 17,000 12,000
Cost of sales ( 5,500 ) ( 3,700 )
Gross Profit or (Loss) 11,500 8,300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,400 ) ( 1,250 )
Operating Profit or (Loss) 9,100 7,050
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 9,100 7,050
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 9,100 7,050

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 270 170
Total fixed assets: 370 270
Current assets
Stocks: 550 200
Debtors: 6 1,750 25
Cash at bank and in hand: 170 25
Total current assets: 2,470 250
Prepayments and accrued income: 120 50
Creditors: amounts falling due within one year: 7 ( 190 ) ( 50 )
Net current assets (liabilities): 2,400 250
Total assets less current liabilities: 2,770 520
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 540 ) ( 400 )
Accruals and deferred income: ( 0 ) ( 10 )
Total net assets (liabilities): 2,230 110

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 250 30
Revaluation reserve: 9 20 40
Profit and loss account: 1,960 40
Shareholders funds: 2,230 110

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Ghiorghita Apostol
Status: Director

The notes form part of these financial statements

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 100 100
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 100 100
Net book value at 31 May 2023 100 100

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 190 - - 190
Additions 100 - - 100
Disposals ( 30 ) - - ( 30 )
Revaluations 50 - - 50
Transfers 50 - - 50
At 31 May 2024 360 - - 360
Depreciation
At 01 June 2023 20 - - 20
Charge for year 50 - - 50
On disposals ( 70 ) - - ( 70 )
Other adjustments 90 - - 90
At 31 May 2024 90 - - 90
Net book value
At 31 May 2024 270 - - 270
At 31 May 2023 170 - - 170

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,000 5
Prepayments and accrued income 100 10
Other debtors 650 10
Total 1,750 25
Debtors due after more than one year: 0 0

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 190 50
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 190 50

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

GEORGE D CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 40
Surplus or deficit after revaluation ( 20 )
Balance at 31 May 2024 20