Great Divide Engineering Ltd 14517756 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 14517756 2024-01-01 2024-12-31 14517756 2024-12-31 14517756 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14517756 1 2024-12-31 14517756 bus:Micro-entities 2024-01-01 2024-12-31 14517756 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14517756 bus:FilletedAccounts 2024-01-01 2024-12-31 14517756 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14517756 bus:RegisteredOffice 2024-01-01 2024-12-31 14517756 bus:Director1 2024-01-01 2024-12-31 14517756 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14517756 countries:AllCountries 2024-01-01 2024-12-31 14517756 1 2024-01-01 2024-12-31 14517756 1 2023-12-31 14517756 2022-12-01 2023-12-31 14517756 2023-12-31 14517756 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14517756 1 2023-12-31 14517756 1 2022-12-01 2023-12-31 14517756 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 14517756

Great Divide Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

Great Divide Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Divide Engineering Ltd

Company Information

Director

M Taylor

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

 

Great Divide Engineering Ltd

(Registration number: 14517756)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

189

283

Current assets

353

25,635

Creditors: Amounts falling due within one year

(644)

(6,942)

Net current (liabilities)/assets

(291)

18,693

Total assets less current liabilities

(102)

18,976

Accruals and deferred income

(690)

(975)

 

(792)

18,001

Capital and reserves

(792)

18,001

1

General information

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

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP
United Kingdom

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

Great Divide Engineering Ltd

(Registration number: 14517756)
Balance Sheet as at 31 December 2024

4

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

(959)

1,001

42

 

2023

At 1 December 2022
£

Advances to director
£

At 31 December 2023
£

-

-

(959)

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
M Taylor
Director