Registered Number NI618978

GT TARMAC (PORTADOWN) LIMITED

Micro-entity Accounts

30 June 2024

GT TARMAC (PORTADOWN) LIMITED Registered Number NI618978

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
29,392
23,866
Current Assets
75,240
51,485
Creditors: amounts falling due within one year
(4,315)
(12,511)
Net current assets (liabilities)
70,925
38,974
Total assets less current liabilities
100,318
62,841
Creditors: amounts falling due after more than one year
(3,180)
(2,126)
Accruals and deferred income
-
(1,700)
Total net assets (liabilities)
97,138
59,015
Capital and reserves
97,138
59,015
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2025

And signed on their behalf by:
G Trimble, Director

GT TARMAC (PORTADOWN) LIMITED Registered Number NI618978

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2