GCG STRUCTURING LLP

Company Registration Number:
OC435432 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

GCG STRUCTURING LLP

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GCG STRUCTURING LLP

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 123,643 200,376
Cost of sales: ( 50,510 ) ( 90,358 )
Gross profit(or loss): 73,133 110,018
Administrative expenses: ( 85,833 ) ( 111,164 )
Operating profit(or loss): (12,700) (1,146)
Profit(or loss) before tax: (12,700) (1,146)
Profit(or loss) for the financial year: (12,700) (1,146)

GCG STRUCTURING LLP

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 23,971
Cash at bank and in hand: 11,072 1,675
Total current assets: 11,072 25,646
Net current assets (liabilities): 11,072 25,646
Total assets less current liabilities: 11,072 25,646
Creditors: amounts falling due after more than one year: 4 ( 10,626 ) ( 12,500 )
Total net assets (liabilities): 446 13,146
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 445 13,145
Total Shareholders' funds: 446 13,146

The notes form part of these financial statements

GCG STRUCTURING LLP

Balance sheet statements

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 31 December 2023
and signed on behalf of the board by:

Name: Petr IVANTSOV
Status: Director

The notes form part of these financial statements

GCG STRUCTURING LLP

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

GCG STRUCTURING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 0

GCG STRUCTURING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 13 months to 28 February 2022
£ £
Trade debtors 23,971
Total   23,971

GCG STRUCTURING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

2023 13 months to 28 February 2022
£ £
Other creditors 10,626 12,500
Total 10,626 12,500