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COMPANY REGISTRATION NUMBER: NI697924
GLA Contracts Ltd
Unaudited Financial Statements
30 June 2024
GLA Contracts Ltd
Financial Statements
Period from 6 June 2023 to 30 June 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
GLA Contracts Ltd
Income Statement
Period from 6 June 2023 to 30 June 2024
Period from
6 Jun 23 to
30 Jun 24
£
Turnover
113,306
Cost of raw materials and consumables
1,193
Staff costs
29,425
Depreciation and other amounts written off assets
9,242
Other charges
45,741
---------
Profit
27,705
---------
GLA Contracts Ltd
Statement of Financial Position
30 June 2024
Period from
6 Jun 23 to
30 Jun 24
£
Fixed assets
36,968
--------
Current assets
19,210
Prepayments and accrued income
2,666
--------
21,876
Creditors: amounts falling due within one year
11,611
--------
Net current assets
10,265
--------
Total assets less current liabilities
47,233
Creditors: amounts falling due after more than one year
17,928
Accruals and deferred income
1,500
--------
27,805
--------
Capital and reserves
27,805
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
At the balance sheet date the company owed directors £1,643.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mrs. D Anderson
Mr. G Anderson
Director
Director
Company registration number: NI697924
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Slievenaboley Road, Dromara, Dromore, BT252EN, Northern Ireland.