Registered number
07699007
GC CNC Services Limited
Unaudited Filleted Accounts
31 July 2023
GC CNC Services Limited
Registered number: 07699007
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,580 12,731
Current assets 11,511 24,778
Prepayments and accrued income 1,215 814
12,726 25,592
Creditors: amounts falling due within one year (8,088) (11,439)
Net current assets 4,638 14,153
Total assets less current liabilities 12,218 26,884
Accruals and deferred income (2,278) (1,728)
Net assets 9,940 25,156
Capital and reserves 9,940 25,156
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Desford Road, Newbold Verdon, Leicestershire LE9 9LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Coleman
Director
Approved by the board on 1 February 2024
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