GCA Security and Facilities Management Ltd Filleted Accounts Cover
GCA Security and Facilities Management Ltd
Company No. 12472289
Unaudited Accounts
31 March 2022
GCA Security and Facilities Management Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2022.
Principal activities
The principal activity of the company during the period under review was . Private security and facilities support activities
Director
The Director who served during the period was as follows:
S. Dahir
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Dahir
Director
31 March 2022
GCA Security and Facilities Management Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
12472289
2022
2021
£
£
Fixed assets
577-
Current assets
234,19969,816
Prepayments and accrued income
(5,213)
-
Creditors: Amounts falling due within one year
(74,430)
(30,284)
Net current assets
154,55639,532
Total assets less current liabilities
155,13339,532
Accruals and deferred income
(36,956)
-
118,17739,532
Capital and reserves
118,177
39,532
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Its registered number is:
12472289
Its registered office is:
Unit 6a
South Park Way
Wakefield 41 Business Park
Wakefield
WF2 0XJ
For the period ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
S. Dahir - Director
GCA Security and Facilities Management Ltd1247228931 March 202201 March 2021false31 March 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was . Private security and facilities support activities124722892021-03-012022-03-31124722892022-03-31124722892021-02-2812472289core:WithinOneYear2022-03-3112472289core:WithinOneYear2021-02-28124722892020-02-192021-02-2812472289bus:RegisteredOffice2021-03-012022-03-31124722892021-03-0112472289bus:Micro-entities2021-03-012022-03-3112472289bus:FullAccounts2021-03-012022-03-3112472289bus:AuditExempt-NoAccountantsReport2021-03-012022-03-3112472289bus:Director12021-03-012022-03-3112472289bus:PrivateLimitedCompanyLtd2021-03-012022-03-31iso4217:GBPxbrli:pure