GC Film Limited 13919422 false 2022-02-16 2023-03-31 2023-03-31 The principal activity of the company is film production consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13919422 2022-02-16 2023-03-31 13919422 2023-03-31 13919422 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13919422 bus:Micro-entities 2022-02-16 2023-03-31 13919422 bus:AuditExemptWithAccountantsReport 2022-02-16 2023-03-31 13919422 bus:FullAccounts 2022-02-16 2023-03-31 13919422 bus:SmallCompaniesRegimeForAccounts 2022-02-16 2023-03-31 13919422 bus:RegisteredOffice 2022-02-16 2023-03-31 13919422 bus:Director1 2022-02-16 2023-03-31 13919422 bus:Director2 2022-02-16 2023-03-31 13919422 bus:PrivateLimitedCompanyLtd 2022-02-16 2023-03-31 13919422 countries:AllCountries 2022-02-16 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13919422

GC Film Limited

Unaudited Filleted Financial Statements

for the Period from 16 February 2022 to 31 March 2023

 

GC Film Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GC Film Limited

Company Information

Directors

Miss G A L Clermont

Mr A Cruz-Bham

Registered office

38 Sandys Road
Worcester
WR1 3HE

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

GC Film Limited

(Registration number: 13919422)
Balance Sheet as at 31 March 2023

2023
£

Current assets

13,833

Creditors: Amounts falling due within one year

(2,852)

Total assets less current liabilities

10,981

Accruals and deferred income

(1,320)

 

9,661

Capital and reserves

9,661

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38 Sandys Road
Worcester
WR1 3HE

These financial statements were authorised for issue by the Board on 3 October 2023.

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 period, was 2.

 

GC Film Limited

(Registration number: 13919422)
Balance Sheet as at 31 March 2023

For the financial period ending 31 March 2023 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 period 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.

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.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Miss G A L Clermont
Director