GBN Construction Ltd - Period Ending 2020-09-30

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

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 2020

	2020 £	2019 £
Current assets	709,321	722,428
Prepayments and accrued income	784	-
Creditors: Amounts falling due within one year	(127,948)	(188,287)
Total assets less current liabilities	582,157	534,141
Creditors: Amounts falling due after more than one year	(47,339)	-
Accruals and deferred income	(2,477)	(1,800)
	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 2020 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 23 June 2021 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 23 June 2021.

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 (2019 - 0).