Gary Canham Construction Ltd 31/01/2023 iXBRL

Gary Canham Construction Ltd 31/01/2023 iXBRL

GARY CANHAM CONSTRUCTION LTD - Company Information

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0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09399618 2022-02-01 2023-01-31 09399618 2023-01-31 09399618 2022-01-31 09399618 bus:Director1 2022-02-01 2023-01-31 09399618 core:WithinOneYear 2023-01-31 09399618 core:WithinOneYear 2022-01-31 09399618 core:AfterOneYear 2023-01-31 09399618 core:AfterOneYear 2022-01-31 09399618 bus:Micro-entities 2022-02-01 2023-01-31 09399618 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09399618 bus:FullAccounts 2022-02-01 2023-01-31 09399618 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09399618 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 09399618
GARY CANHAM CONSTRUCTION LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2023
GARY CANHAM CONSTRUCTION LTD
Company number: 09399618
CONTENTS
Statement of financial position and notes to the financial statements
GARY CANHAM CONSTRUCTION LTD
Company number: 09399618
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2023
2023 2022
£ £ £ £
Fixed assets 10,612 12,943
_______ _______
Current assets 3,679 2,545
Prepayments and accrued income - 262
_______ _______
3,679 2,807
Creditors: amounts falling due within one year ( 19,268) ( 19,237)
_______ _______
Net current liabilities ( 15,589) ( 16,430)
_______ _______
Total assets less current liabilities ( 4,977) ( 3,487)
Creditors: amounts falling due after more than one year ( 550) ( 2,748)
Accruals and deferred income ( 650) ( 663)
_______ _______
Net liabilities ( 6,177) ( 6,898)
_______ _______
Capital and reserves ( 6,177) ( 6,898)
_______ _______
Notes to the financial statements
GARY CANHAM CONSTRUCTION LTD
Company number: 09399618
FOR THE YEAR ENDED 31ST JANUARY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2023 , and are signed on behalf of the board by:
....................
Mr Gary Canham
Director
Company registration number: 09399618
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Bainbridge House, 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE5 2LH.