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Registered Number: 09729152
England and Wales

 

 

 

G&D BROTHERS BUILDERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BB Accountancy services Limited
31 August 2024



....................................................

BB Accountancy services Limited

124 City Road

London
EC1V 2NX
28 May 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 (115)
(115)
Current assets    
Debtors 11,334 
Cash at bank and in hand 58,271 
69,605 
Creditors: amount falling due within one year (26,413)
Net current assets 43,192 
 
Total assets less current liabilities 43,077 
Creditors: amount falling due after more than one year (20,118)
Net assets 22,959 
 

Capital and reserves
   
Reserves 2,467 
Profit and loss account 20,492 
Shareholders' funds 22,959 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 May 2025 and were signed by:


-------------------------------
Dariusz Owczarek
Director
2
General Information
G&D Brothers Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 09729152, registration address 35 Bartlow Side, Basildon, SS13 1RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 10,024    10,024 
Additions  
Disposals  
At 31 August 2024 10,024    10,024 
Depreciation
At 01 September 2023 8,877    8,877 
Charge for year 1,262    1,262 
On disposals  
At 31 August 2024 10,139    10,139 
Net book values
Closing balance as at 31 August 2024 (115)   (115)
Opening balance as at 01 September 2023 1,147    1,147 


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