GRIDCONSTRUCT LTD

Company Registration Number:
11324040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GRIDCONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GRIDCONSTRUCT LTD

Company Information

for the Period Ended 30 April 2024




Director: danut constantin oros
Registered office: 18
Pintail Close
East Tilbury
Essex
GBR
RM18 8FJ
Company Registration Number: 11324040 (England and Wales)

GRIDCONSTRUCT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 34,968
Total fixed assets: 0 34,968
Current assets
Debtors: 6 11,427 7,204
Cash at bank and in hand: 134,604 138,610
Total current assets: 146,031 145,814
Creditors: amounts falling due within one year: 7 ( 6,009 ) ( 47,425 )
Net current assets (liabilities): 140,022 98,389
Total assets less current liabilities: 140,022 133,357
Creditors: amounts falling due after more than one year: 8 ( 17,316 ) ( 27,974 )
Total net assets (liabilities): 122,706 105,383

The notes form part of these financial statements

GRIDCONSTRUCT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 122,705 105,382
Shareholders funds: 122,706 105,383

For the year ending 30 April 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 21 March 2025
And Signed On Behalf Of The Board By:

Name: danut constantin oros
Status: Director

The notes form part of these financial statements

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,360 30,000

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 153,682 153,682
Additions 51,498 51,498
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 205,180 205,180
Depreciation
At 01 May 2023 118,714 118,714
Charge for year 86,466 86,466
On disposals - -
Other adjustments - -
At 30 April 2024 205,180 205,180
Net book value
At 30 April 2024 0 0
At 30 April 2023 34,968 34,968

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 11,427
Other debtors 7,204
Total 11,427 7,204

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,009 18,819
Other creditors 28,606
Total 6,009 47,425

GRIDCONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 17,316 27,974
Total 17,316 27,974