1 March 2022 false No description of principal activity Taxfiler 2023.10 11803763business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118037632022-02-28 118037632022-03-012023-02-28 11803763business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11803763business:FilletedAccounts2022-03-012023-02-28 118037632023-02-28 11803763business:Director12022-03-012023-02-28 11803763business:Director22022-03-012023-02-28 11803763business:RegisteredOffice2022-03-012023-02-28 118037632022-02-28 11803763core:WithinOneYear2023-02-28 11803763core:WithinOneYear2022-02-28 11803763core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11803763core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11803763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11803763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11803763core:PreviouslyStatedAmount2023-02-28 11803763core:PreviouslyStatedAmount2022-02-28 11803763business:SmallEntities2022-03-012023-02-28 11803763countries:EnglandWales2022-03-012023-02-28 118037632021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11803763 (England and Wales)
GCR GERMAN CITIZENSHIP RESTORATION LTD Unaudited accounts for the year ended 28 February 2023
GCR GERMAN CITIZENSHIP RESTORATION LTD Unaudited accounts Contents
Page
- 2 -
GCR GERMAN CITIZENSHIP RESTORATION LTD Company Information for the year ended 28 February 2023
Directors
Sara Leshem Alexandra Strul
Company Number
11803763 (England and Wales)
Registered Office
2nd Floor Broadley House 48 Broadley Terrace London NW1 6LG
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
- 3 -
GCR GERMAN CITIZENSHIP RESTORATION LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
36,238 
33,867 
Creditors: amounts falling due within one year
(10,024)
(15,578)
Net current assets
26,214 
18,289 
Net assets
26,214 
18,289 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,204 
18,279 
Shareholders' funds
26,214 
18,289 
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Sara Leshem Director Company Registration No. 11803763
- 4 -
GCR GERMAN CITIZENSHIP RESTORATION LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GCR GERMAN CITIZENSHIP RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11803763. The registered office is 2nd Floor Broadley House, 48 Broadley Terrace, London, NW1 6LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,587 
- 
Taxes and social security
2,797 
4,331 
Other creditors
- 
7,707 
Loans from directors
2,990 
2,990 
Accruals
650 
550 
10,024 
15,578 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -