GCE Engineering Limited 09156837 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is site management activities Digita Accounts Production Advanced 6.30.9574.0 true 09156837 2022-09-01 2023-08-31 09156837 2023-08-31 09156837 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09156837 bus:Micro-entities 2022-09-01 2023-08-31 09156837 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09156837 bus:FullAccounts 2022-09-01 2023-08-31 09156837 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09156837 bus:RegisteredOffice 2022-09-01 2023-08-31 09156837 bus:Director1 2022-09-01 2023-08-31 09156837 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09156837 countries:EnglandWales 2022-09-01 2023-08-31 09156837 2021-09-01 2022-08-31 09156837 2022-08-31 09156837 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09156837

GCE Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GCE Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCE Engineering Limited

Company Information

Director

Mr Matthew Jenkins

Registered office

5 Chapel Road
Penderyn
Aberdare
CF44 9JX

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

GCE Engineering Limited

(Registration number: 09156837)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

14,774

18,468

Current assets

35,640

27,718

Creditors: Amounts falling due within one year

(12,618)

(17,639)

Net current assets

23,022

10,079

Total assets less current liabilities

37,796

28,547

Accruals and deferred income

(1,350)

(1,126)

 

36,446

27,421

Capital and reserves

36,446

27,421

1

General information

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

The address of its registered office is:
5 Chapel Road
Penderyn
Aberdare
CF44 9JX

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GCE Engineering Limited

(Registration number: 09156837)
Balance Sheet as at 31 August 2023

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 director on 16 November 2023
 

.........................................
Mr Matthew Jenkins
Director