GENERAL LOCATION CLEARING COMPANY LIMITED

Company Registration Number:
08885485 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GENERAL LOCATION CLEARING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GENERAL LOCATION CLEARING COMPANY LIMITED

Company Information

for the Period Ended 28 February 2023




Director: TITILOLA KAREEM
Titilola Kareem
T Kareem
Titi Kareem
Secretary: Ola Akinola
Registered office: 51
Rahere House
Central Street
London
EC1V 8DQ
Company Registration Number: 08885485 (England and Wales)

GENERAL LOCATION CLEARING COMPANY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 762 )
Net current assets (liabilities): ( 762 )
Total assets less current liabilities: ( 762 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 762 ) 0

The notes form part of these financial statements

GENERAL LOCATION CLEARING COMPANY LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 763 ) ( 1 )
Shareholders funds: ( 762 ) 0

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: TITILOLA KAREEM
Status: Director

The notes form part of these financial statements

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

None

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 499
Taxation and social security 263
Accruals and deferred income 0
Total 762

Business loan

GENERAL LOCATION CLEARING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0
Total 0 0

None