GC AUTO CAR SALES LIMITED

Company Registration Number:
NI676577 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 March 2022

End date: 31 March 2023

GC AUTO CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GC AUTO CAR SALES LIMITED

Balance sheet

As at 31 March 2023


Notes

13 months to 31 March 2023

2022


£

£
Fixed assets
Tangible assets: 3 6,800 0
Total fixed assets: 6,800 0
Current assets
Stocks: 139,500
Debtors:   5,641
Cash at bank and in hand: 87,314 100
Total current assets: 232,455 100
Creditors: amounts falling due within one year:   (62,838)
Net current assets (liabilities): 169,617 100
Total assets less current liabilities: 176,417 100
Creditors: amounts falling due after more than one year:   (145,203)
Total net assets (liabilities): 31,214 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,114
Shareholders funds: 31,214 100

The notes form part of these financial statements

GC AUTO CAR SALES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Graeme Culbert
Status: Director

The notes form part of these financial statements

GC AUTO CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

GC AUTO CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

13 months to 31 March 2023 2022
Average number of employees during the period 0 0

GC AUTO CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions 8,000
At 31 March 2023 8,000
Depreciation
At 01 March 2022 0
Charge for year 1,200
At 31 March 2023 1,200
Net book value
At 31 March 2023 6,800
At 28 February 2022 0