G&C PACKAGING LIMITED

Company Registration Number:
08515838 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

G&C PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

G&C PACKAGING LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 0 76
Total fixed assets: 0 76
Current assets
Stocks: 206,029 218,151
Debtors:   1,029,930 1,056,314
Cash at bank and in hand: 428,098 464,081
Total current assets: 1,664,057 1,738,546
Creditors: amounts falling due within one year:   (665,031) (909,633)
Net current assets (liabilities): 999,026 828,913
Total assets less current liabilities: 999,026 828,989
Total net assets (liabilities): 999,026 828,989
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 998,026 827,989
Shareholders funds: 999,026 828,989

The notes form part of these financial statements

G&C PACKAGING LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: RAIMUNDO BALAGUER
Status: Director

The notes form part of these financial statements

G&C PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

G&C PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 4 5

G&C PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 2,205
At 31 December 2022 2,205
Depreciation
At 01 January 2022 2,129
Charge for year 76
At 31 December 2022 2,205
Net book value
At 31 December 2022 0
At 31 December 2021 76