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Company registration number: SC448860
GC Clearance And Cleaning Ltd
Trading as G C Clearance And Cleaning Limited
Unaudited filleted financial statements
17 April 2022
GC Clearance And Cleaning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GC Clearance And Cleaning Ltd
Directors and other information
Director Mrs Stephanie Wield
Company number SC448860
Registered office 43 Margaret Walk
Dumfries
DG2 0PZ
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
GC Clearance And Cleaning Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of GC Clearance And Cleaning Ltd
Period ended 17th April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GC Clearance And Cleaning Ltd for the period ended 17th April 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of GC Clearance And Cleaning Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GC Clearance And Cleaning Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GC Clearance And Cleaning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that GC Clearance And Cleaning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GC Clearance And Cleaning Ltd. You consider that GC Clearance And Cleaning Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of GC Clearance And Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
9th October 2023
GC Clearance And Cleaning Ltd
Statement of financial position
17th April 2022
17/04/22 20/04/21
£ £
Fixed assets 1,722 6,135
_______ _______
Current assets 37,281 13,504
Creditors: amounts falling due within one year ( 22,642) ( 16,340)
_______ _______
Net current assets/(liabilities) 14,639 ( 2,836)
_______ _______
Total assets less current liabilities 16,361 3,299
Creditors: amounts falling due after more than one year - ( 1,336)
Accruals and deferred income ( 2,100) ( 1,650)
_______ _______
Net assets 14,261 313
_______ _______
Capital and reserves 14,261 313
_______ _______
Notes to the financial statements
GC Clearance And Cleaning Ltd
Period ended 17th April 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2021: 5 ).
For the period ending 17 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 09 October 2023 , and are signed on behalf of the board by:
Mrs Stephanie Wield
Director
Company registration number: SC448860
The company is a private company limited by shares, registered in Scotland.