2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-30 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC323316 2023-04-30 2024-04-29 SC323316 2024-04-29 SC323316 2023-04-29 SC323316 2022-04-30 2023-04-29 SC323316 2023-04-29 SC323316 2022-04-29 SC323316 bus:Director1 2023-04-30 2024-04-29 SC323316 bus:Director2 2023-04-30 2024-04-29 SC323316 core:WithinOneYear 2024-04-29 SC323316 core:WithinOneYear 2023-04-29 SC323316 core:AfterOneYear 2024-04-29 SC323316 core:AfterOneYear 2023-04-29 SC323316 bus:Micro-entities 2023-04-30 2024-04-29 SC323316 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 SC323316 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 SC323316 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 SC323316 bus:FullAccounts 2023-04-30 2024-04-29
COMPANY REGISTRATION NUMBER: SC323316
Granite Construction (Aberdeen) Limited
Filleted Unaudited Financial Statements
29 April 2024
Granite Construction (Aberdeen) Limited
Statement of Financial Position
29 April 2024
2024
2023
£
£
£
Fixed assets
319,941
319,941
---------
---------
Creditors: amounts falling due within one year
( 11,633)
( 11,280)
---------
---------
Net current liabilities
( 11,633)
( 11,280)
---------
---------
Total assets less current liabilities
308,308
308,661
Creditors: amounts falling due after more than one year
( 311,998)
( 314,141)
---------
---------
(3,690)
(5,480)
---------
---------
Capital and reserves
( 3,690)
( 5,480)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with the director
Creditors falling due after more than one year relates to monies advanced over the years to the company by the director.
For the year ending 29 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr J A Mewse
Mrs H Mewse
Director
Director
Company registration number: SC323316
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen InnovationPark, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.