Company Registration No. 11699792 (England and Wales)
Ghero Construction Ltd
Unaudited accounts
for the year ended 30 November 2024
Ghero Construction Ltd
Unaudited accounts
Contents
Ghero Construction Ltd
Company Information
for the year ended 30 November 2024
Company Number
11699792 (England and Wales)
Registered Office
28 LAWTON ROAD
LONDON
E10 6RR
ENGLAND
Ghero Construction Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,143
18,751
Creditors: amounts falling due within one year
(7,312)
(5,698)
Net current assets
18,524
27,720
Total assets less current liabilities
19,097
28,836
Creditors: amounts falling due after more than one year
(15,497)
(21,361)
Called up share capital
1
1
Profit and loss account
3,599
7,474
Shareholders' funds
3,600
7,475
For the year ending 30 November 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 11 February 2025 and were signed on its behalf by
Roman Gherghel
Director
Company Registration No. 11699792
Ghero Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
Ghero Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699792. The registered office is 28 LAWTON ROAD, LONDON, E10 6RR, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,857
10,200
14,057
Disposals
-
(10,200)
(10,200)
At 30 November 2024
4,269
-
4,269
At 1 December 2023
2,741
10,200
12,941
Charge for the year
955
-
955
On disposals
-
(10,200)
(10,200)
At 30 November 2024
3,696
-
3,696
At 30 November 2024
573
-
573
At 30 November 2023
1,116
-
1,116
Ghero Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
9,598
9,951
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,917
4,838
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).