Company Registration No. 11049636 (England and Wales)
GCG MAINTENANCE LIMITED
Unaudited accounts
for the year ended 30 November 2023
GCG MAINTENANCE LIMITED
Unaudited accounts
Contents
GCG MAINTENANCE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11049636 (England and Wales)
Registered Office
102 WATERSIDE CLOSE
WATERSIDE CLOSE
LONDON
SE28 0GS
UNITED KINGDOM
Accountants
Vakt & Co limited
279 NEWMARSH ROAD
London
SE28 8TE
GCG MAINTENANCE LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
205
376
Creditors: amounts falling due within one year
(4,500)
(4,500)
Net current liabilities
(4,295)
(4,124)
Total assets less current liabilities
(4,295)
45,113
Creditors: amounts falling due after more than one year
(39,600)
(44,600)
Net (liabilities)/assets
(43,895)
513
Called up share capital
560
560
Profit and loss account
(44,455)
(47)
Shareholders' funds
(43,895)
513
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 15 April 2024 and were signed on its behalf by
WILLIAM OSARO
Director
Company Registration No. 11049636
GCG MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GCG MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049636. The registered office is 102 WATERSIDE CLOSE, WATERSIDE CLOSE, LONDON, SE28 0GS, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 December 2022
49,237
Valuation at 30 November 2023
-
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).