GBN Construction Ltd - Period Ending 2021-09-30

GBN CONSTRUCTION LTD - Company Information

GBN Construction Ltd NI607391 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true NI607391 2020-10-01 2021-09-30 NI607391 2021-09-30 NI607391 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 NI607391 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 NI607391 bus:Micro-entities 2020-10-01 2021-09-30 NI607391 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 NI607391 bus:FullAccounts 2020-10-01 2021-09-30 NI607391 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 NI607391 bus:RegisteredOffice 2020-10-01 2021-09-30 NI607391 bus:Director1 2020-10-01 2021-09-30 NI607391 bus:Director2 2020-10-01 2021-09-30 NI607391 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 NI607391 bus:Agent1 2020-10-01 2021-09-30 NI607391 countries:NorthernIreland 2020-10-01 2021-09-30 NI607391 2019-10-01 2020-09-30 NI607391 2020-09-30 NI607391 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 NI607391 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: NI607391

GBN Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

GBN Construction Ltd

Contents

Company Information	1
Balance Sheet	2

GBN Construction Ltd

Company Information

Directors

Mr Damien Gribben

Mr Diarmaid Gribben

Registered office

21 Kilmorey Street
Newry
Co Down
BT34 2DF

Solicitors

Carson McDowell
Murray House
4 Murray St
Belfast
BT1 6DN

Bankers

Bank of Ireland
11 Upper English Street
Armagh
BT61 7BH

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

GBN Construction Ltd

(Registration number: NI607391)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Current assets	575,636	709,321
Prepayments and accrued income	4,963	784
Creditors: Amounts falling due within one year	(10,644)	(127,948)
Total assets less current liabilities	569,955	582,157
Creditors: Amounts falling due after more than one year	(36,964)	(47,339)
Accruals and deferred income	(650)	(2,477)
	532,341	532,341
Capital and reserves	532,341	532,341

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved and authorised by the Board on 27 June 2022 and signed on its behalf by:

.........................................
Mr Diarmaid Gribben
Director

GBN Construction Ltd

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21 Kilmorey Street
Newry
Co Down
BT34 2DF

These financial statements were authorised for issue by the Board on 27 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).