IRIS Accounts Production v23.1.5.20 11169629 director 1.2.22 31.1.23 31.1.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure111696292022-01-31111696292023-01-31111696292022-02-012023-01-31111696292021-01-31111696292021-02-012022-01-31111696292022-01-3111169629ns16:EnglandWales2022-02-012023-01-3111169629ns15:PoundSterling2022-02-012023-01-3111169629ns11:Director12022-02-012023-01-3111169629ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3111169629ns11:SmallEntities2022-02-012023-01-3111169629ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3111169629ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3111169629ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-3111169629ns11:FullAccounts2022-02-012023-01-3111169629ns11:OrdinaryShareClass12022-02-012023-01-3111169629ns11:RegisteredOffice2022-02-012023-01-3111169629ns6:CurrentFinancialInstruments2023-01-3111169629ns6:CurrentFinancialInstruments2022-01-3111169629ns6:ShareCapital2023-01-3111169629ns6:ShareCapital2022-01-3111169629ns6:RetainedEarningsAccumulatedLosses2023-01-3111169629ns6:RetainedEarningsAccumulatedLosses2022-01-3111169629ns6:PlantMachinery2022-02-012023-01-3111169629ns6:PlantMachinery2022-01-3111169629ns6:PlantMachinery2023-01-3111169629ns6:PlantMachinery2022-01-3111169629ns11:OrdinaryShareClass12023-01-3111169629ns6:RetainedEarningsAccumulatedLosses2022-01-3111169629ns6:RetainedEarningsAccumulatedLosses2022-02-012023-01-31
REGISTERED NUMBER: 11169629 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

GC Architect Ltd

GC Architect Ltd (Registered number: 11169629)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GC Architect Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: G Conserva





REGISTERED OFFICE: 41 Hastings Road
18 Florian Court
London
E16 1GH





REGISTERED NUMBER: 11169629 (England and Wales)





ACCOUNTANTS: HSY Accountants Ltd
20 Tadworth Parade
Elm Park
RM12 5AS

GC Architect Ltd (Registered number: 11169629)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 287

CURRENT ASSETS
Debtors 5 53 53
Cash at bank 11 64
64 117
CREDITORS
Amounts falling due within one year 6 5,689 5,202
NET CURRENT LIABILITIES (5,625 ) (5,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,625

)

(4,798

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (6,625 ) (5,798 )
SHAREHOLDERS' FUNDS (5,625 ) (4,798 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GC Architect Ltd (Registered number: 11169629)

Statement of Financial Position - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





G Conserva - Director


GC Architect Ltd (Registered number: 11169629)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

GC Architect Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

GC Architect Ltd (Registered number: 11169629)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 1,149
DEPRECIATION
At 1 February 2022 862
Charge for year 287
At 31 January 2023 1,149
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
VAT 53 53

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors - (1 )
Directors' current accounts 5,689 5,203
5,689 5,202

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1,000 Ordinary 1 1,000 1,000

GC Architect Ltd (Registered number: 11169629)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. RESERVES
Retained
earnings
£   

At 1 February 2022 (5,798 )
Deficit for the year (827 )
At 31 January 2023 (6,625 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director loan repaid on 25/02/2020.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Conserva.