Company Registration No. NI055123 (Northern Ireland)
GC Blandford Ltd
Unaudited accounts
for the year ended 31 May 2023
GC Blandford Ltd
Unaudited accounts
Contents
GC Blandford Ltd
Company Information
for the year ended 31 May 2023
Directors
Mr Robert Coulter
Mrs Davina Coulter
Secretary
Mr Robert Coulter
Company Number
NI055123 (Northern Ireland)
Registered Office
92 Littlemount Road
Maguiresbridge
Enniskillen
Co Fermanagh
BT94 4RT
Northern Ireland
Accountants
W F Lemon & Co Ltd
65 Bachelors Walk
Lisburn
Co. Antrim
BT28 1XN
GC Blandford Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
3,859
3,993
Cash at bank and in hand
18,822
16,478
Creditors: amounts falling due within one year
(9,686)
(14,299)
Net current assets
11,087
3,955
Called up share capital
2
2
Profit and loss account
14,944
7,946
Shareholders' funds
14,946
7,948
For the year ending 31 May 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 2 February 2024 and were signed on its behalf by
Mr Robert Coulter
Director
Company Registration No. NI055123
GC Blandford Ltd
Notes to the Accounts
for the year ended 31 May 2023
GC Blandford Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI055123. The registered office is 92 Littlemount Road, Maguiresbridge, Enniskillen , Co Fermanagh, BT94 4RT, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,408
3,598
5,006
At 31 May 2023
1,408
3,598
5,006
At 1 June 2022
657
356
1,013
Charge for the year
134
-
134
At 31 May 2023
791
356
1,147
At 31 May 2023
617
3,242
3,859
At 31 May 2022
751
3,242
3,993
Amounts falling due within one year
GC Blandford Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,074
12,196
Taxes and social security
2,612
2,103
Loans from directors
4,000
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).