1 July 2023 false No description of principal activity Taxfiler 2024.6 06944379 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06944379 2023-06-30 06944379 2023-07-01 2024-06-30 06944379 business:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06944379 business:FilletedAccounts 2023-07-01 2024-06-30 06944379 2024-06-30 06944379 business:Director1 2023-07-01 2024-06-30 06944379 business:Director2 2023-07-01 2024-06-30 06944379 business:RegisteredOffice 2023-07-01 2024-06-30 06944379 2023-06-30 06944379 core:WithinOneYear 2024-06-30 06944379 core:WithinOneYear 2023-06-30 06944379 core:AfterOneYear 2024-06-30 06944379 core:AfterOneYear 2023-06-30 06944379 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 06944379 core:ShareCapital core:PreviouslyStatedAmount 2023-06-30 06944379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06944379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-06-30 06944379 core:PreviouslyStatedAmount 2024-06-30 06944379 core:PreviouslyStatedAmount 2023-06-30 06944379 business:SmallEntities 2023-07-01 2024-06-30 06944379 countries:EnglandWales 2023-07-01 2024-06-30 06944379 core:FurnitureFittings 2023-07-01 2024-06-30 06944379 core:FurnitureFittings 2023-06-30 06944379 core:FurnitureFittings 2024-06-30 06944379 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06944379 (England and Wales)
Global Construction Solutions Limited Unaudited accounts for the year ended 30 June 2024
Global Construction Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Construction Solutions Limited Company Information for the year ended 30 June 2024
Directors
Makram JAIBAJI Ciaran Patrick PHELAN
Company Number
06944379 (England and Wales)
Registered Office
95 Archer Road Sheffield S8 0JX
- 3 -
Global Construction Solutions Limited Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,903
1,903
Current assets
Debtors
5
40,550
53,686
Cash at bank and in hand
1,807
6,502
42,357
60,188
Creditors: amounts falling due within one year
6
(97,500)
-
Net current (liabilities)/assets
(55,143)
60,188
Total assets less current liabilities
(53,240)
62,091
Creditors: amounts falling due after more than one year
7
(235,823)
(236,663)
Net liabilities
(289,063)
(174,572)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(290,063)
(175,572)
Shareholders' funds
(289,063)
(174,572)
For the year ending 30 June 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Makram JAIBAJI Director Company Registration No. 06944379
- 4 -
Global Construction Solutions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Global Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06944379. The registered office is 95 Archer Road, Sheffield, S8 0JX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Zero Depreciation
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2023
1,903
At 30 June 2024
1,903
Depreciation
At 30 June 2024
-
Net book value
At 30 June 2024
1,903
At 30 June 2023
1,903
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Accrued income and prepayments
40,550
53,686
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
97,500
-
- 5 -
Global Construction Solutions Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
235,823
235,823
Accruals
-
840
235,823
236,663
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -