2022-03-01 09443079 2023-02-28 09443079 2022-03-01 2023-02-28 09443079 2022-02-28 09443079 2021-03-01 2022-02-28 09443079 uk-core:WithinOneYear 2022-02-28 09443079 uk-core:WithinOneYear 2023-02-28 09443079 uk-bus:Director1 2022-03-01 2023-02-28 09443079 uk-bus:Director2 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 09443079 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09443079 uk-bus:Micro-entities 2022-03-01 2023-02-28 09443079 uk-bus:FullAccounts 2022-03-01 2023-02-28 09443079 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
GC Roofing Contractors Limited
Registered Number:09443079
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
GC Roofing Contractors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09443079
Registered Number :
As at 28 February 2023
GC Roofing Contractors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
40,453
8,487
Fixed assets
235,773
223,275
Current assets
Creditors: amounts falling due
within one year
(57,246)
(95,957)
166,029
139,816
Net current assets
Total assets less current liabilities
180,269
174,516
Accruals and deferred income
(2,030)
(69,500)
178,239
Net assets
105,016
178,239
105,016
Capital and reserves
Notes to the Accounts
Statutory Information
GC Roofing Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09443079.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
09443079
Registered Number :
For the year ended 28 February 2023
GC Roofing Contractors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Coombe Director
Mr Steve Coombe Director
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by:
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