GU Construction Limited 05960198 false 2022-10-31 2024-04-29 2024-04-29 The principal activity of the company is 49320 - Taxi operation Digita Accounts Production Advanced 6.30.9574.0 true 05960198 2022-10-31 2024-04-29 05960198 2024-04-29 05960198 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 05960198 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 05960198 bus:Micro-entities 2022-10-31 2024-04-29 05960198 bus:AuditExemptWithAccountantsReport 2022-10-31 2024-04-29 05960198 bus:FilletedAccounts 2022-10-31 2024-04-29 05960198 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2024-04-29 05960198 bus:RegisteredOffice 2022-10-31 2024-04-29 05960198 bus:Director2 2022-10-31 2024-04-29 05960198 bus:PrivateLimitedCompanyLtd 2022-10-31 2024-04-29 05960198 countries:AllCountries 2022-10-31 2024-04-29 05960198 2021-10-31 2022-10-30 05960198 2022-10-30 05960198 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-30 05960198 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-30 iso4217:GBP xbrli:pure

Registration number: 05960198

GU Construction Limited

Unaudited Filleted Financial Statements

for the Period from 31 October 2022 to 29 April 2024

 

GU Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GU Construction Limited

Company Information

Director

Mr M P N Newson

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

GU Construction Limited

(Registration number: 05960198)
Balance Sheet as at 29 April 2024

2024
£

2022
£

Fixed assets

87,576

71,506

Current assets

4,154,016

371,264

Creditors: Amounts falling due within one year

(29,639)

(135,187)

Net current assets

4,124,377

236,077

Total assets less current liabilities

4,211,953

307,583

Creditors: Amounts falling due after more than one year

-

(25,736)

Accruals and deferred income

(3,487)

(3,487)

 

4,208,466

278,360

Capital and reserves

4,208,466

278,360

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 15 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 18).

 

GU Construction Limited

(Registration number: 05960198)
Balance Sheet as at 29 April 2024

For the financial period ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2025
 

.........................................
Mr M P N Newson
Director