Company registration number 08067029 (England and Wales)
M T GERARD BUILDING CONTRACTOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
M T GERARD BUILDING CONTRACTOR LIMITED
COMPANY INFORMATION
Director
Mr M Gerard
Company number
08067029
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
M T GERARD BUILDING CONTRACTOR LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
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The director presents his annual report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of builders.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr M Gerard
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M Gerard
Director
14 March 2025
M T GERARD BUILDING CONTRACTOR LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF M T GERARD BUILDING CONTRACTOR LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th June 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
10 March 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
M T GERARD BUILDING CONTRACTOR LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
10,684
10,554
Current assets
88,358
39,188
Creditors: amounts falling due within one year
(53,025)
(24,417)
Net current assets
35,333
14,771
Total assets less current liabilities
46,017
25,325
Creditors: amounts falling due after more than one year
(5,368)
(9,337)
Net assets
40,649
15,988
Capital and reserves
40,649
15,988
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £7,372 on an interest free basis (2023 = £8,028).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
4
M T Gerard Building Contractor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
M T GERARD BUILDING CONTRACTOR LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr M Gerard
Director
Company registration number 08067029 (England and Wales)