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Registration number: 05542464

G & R General Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

G & R General Builders Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

G & R General Builders Limited

Company Information

Directors

Mr R G Hart

Mr G W Hart

Company secretary

Mrs S M Hart

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants10 South Street
Bridport
Dorset
DT6 3NJ

 

G & R General Builders Limited

(Registration number: 05542464)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

25,806

32,279

Current assets

27,774

63,543

Creditors: Amounts falling due within one year

(86,216)

(110,957)

Net current liabilities

(58,442)

(47,414)

Total assets less current liabilities

(32,636)

(15,135)

Creditors: Amounts falling due after more than one year

(31,166)

(36,356)

Accruals and deferred income

(3,600)

(3,600)

 

(67,402)

(55,091)

Capital and reserves

(67,402)

(55,091)

1

General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................

Mr G W Hart
Director