GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Company Registration Number:
15065632 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 195,405
Cost of sales: ( 195,792 )
Gross profit(or loss): (387)
Operating profit(or loss): (387)
Profit(or loss) before tax: (387)
Profit(or loss) for the financial year: (387)

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets: 3 3,071
Total fixed assets: 3,071
Current assets
Cash at bank and in hand: 5,054
Total current assets: 5,054
Net current assets (liabilities): 5,054
Total assets less current liabilities: 8,125
Total net assets (liabilities): 8,125
Capital and reserves
Called up share capital: 8,125
Total Shareholders' funds: 8,125

The notes form part of these financial statements

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Craig Spence & Dan Gavigan
Status: Director

The notes form part of these financial statements

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 15

GS GROUNDWORKS & CIVIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 3,071 3,071
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2024 3,071 3,071
Amortisation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 3,071 3,071