Company Registration No. 12853025 (England and Wales)
G & A CONSTRUCTION(UK) LTD
Unaudited accounts
for the year ended 30 September 2024
G & A CONSTRUCTION(UK) LTD
Unaudited accounts
Contents
G & A CONSTRUCTION(UK) LTD
Company Information
for the year ended 30 September 2024
Company Number
12853025 (England and Wales)
Registered Office
51 Springfield Avenue
Banbury
OX16 9JF
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
G & A CONSTRUCTION(UK) LTD
Statement of financial position
as at 30 September 2024
Tangible assets
5,907
12,818
Cash at bank and in hand
344
11,892
Creditors: amounts falling due within one year
(19,105)
(31,819)
Net current liabilities
(5,777)
(11,269)
Called up share capital
100
100
Profit and loss account
30
1,449
Shareholders' funds
130
1,549
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Adam Wells
Director
Company Registration No. 12853025
G & A CONSTRUCTION(UK) LTD
Notes to the Accounts
for the year ended 30 September 2024
G & A CONSTRUCTION(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12853025. The registered office is 51 Springfield Avenue, Banbury, OX16 9JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
15,630
7,000
2,060
24,690
Disposals
-
(4,032)
-
(4,032)
At 30 September 2024
15,630
2,968
2,060
20,658
At 1 October 2023
8,655
2,520
697
11,872
Charge for the year
1,744
448
687
2,879
At 30 September 2024
10,399
2,968
1,384
14,751
At 30 September 2024
5,231
-
676
5,907
At 30 September 2023
6,975
4,480
1,363
12,818
Amounts falling due within one year
Other debtors
12,984
8,658
G & A CONSTRUCTION(UK) LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,651
5,010
Taxes and social security
26,498
15,048
Loans from directors
(39,652)
(25,653)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).