R G Gay Civil Engineering Ltd Filleted Accounts Cover
R G Gay Civil Engineering Ltd
Company No. 02107635
Unaudited Accounts
31 August 2024
R G Gay Civil Engineering Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
02107635
2024
2023
£
£
Fixed assets
20,43416,536
Current assets
709,043664,097
Prepayments and accrued income
26,03728,521
Creditors: Amounts falling due within one year
(102,224)
(80,915)
Net current assets
632,856611,703
Total assets less current liabilities
653,290628,239
Accruals and deferred income
(5,114)
(5,125)
648,176623,114
Capital and reserves
648,176
623,114
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
R G Gay Civil Engineering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02107635
Its registered office is:
Trenance House
Trenanace Hill
ST AUSTELL
Cornwall
PL25 5AP
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 May 2025 and signed on its behalf by:
V.P. Gay - Director
R G Gay Civil Engineering Ltd0210763531 August 202401 September 2023false16 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was construction of civil engineering projects . 021076352023-09-012024-08-31021076352024-08-31021076352023-08-3102107635core:WithinOneYear2024-08-3102107635core:WithinOneYear2023-08-31021076352022-09-012023-08-3102107635countries:UnitedKingdom2023-09-012024-08-3102107635bus:RegisteredOffice2023-09-012024-08-31021076352023-09-0102107635bus:Micro-entities2023-09-012024-08-3102107635bus:FullAccounts2023-09-012024-08-3102107635bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3102107635bus:Director22023-09-012024-08-3102107635bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure