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Registration number: 08776236

GCG Home Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

GCG Home Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCG Home Maintenance Limited

Company Information

Directors

Mrs Lisa Faith Griffin

Mr Geoffrey Griffin

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,692

6,413

Current assets

48,247

28,582

Prepayments and accrued income

2,724

2,551

Creditors: Amounts falling due within one year

(12,268)

(4,658)

Net current assets

38,703

26,475

 

45,395

32,888

Capital and reserves

45,395

32,888

1

General information

The company is a private company limited by share capital, incorporated in Engaln & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

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 directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr Geoffrey Griffin

Balance owed to the director by the company

1,074

(459)

615

       
     

Mrs Lisa Faith Griffin

Balance owed to the director by the company

1,074

(459)

615

       
     

 

 

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr Geoffrey Griffin

Balance owed to the director by the company

120

954

1,074

       
     

Mrs Lisa Faith Griffin

Balance owed to the director by the company

120

954

1,074

       
     

 

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mrs Lisa Faith Griffin
Director