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REGISTERED NUMBER: 09588216















Financial Statements for the Year Ended 31 May 2023

for

G.C. PRODUCTIONS LIMITED

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G.C. PRODUCTIONS LIMITED

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Miss D L Tucker





REGISTERED OFFICE: 225 Jerrys Lane
Birmingham
West Midlands
B23 5PH





REGISTERED NUMBER: 09588216





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Balance Sheet
31 May 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,703 3,264

CURRENT ASSETS
Debtors 5 3,840 8,495
Cash at bank 176,167 130,668
180,007 139,163
CREDITORS
Amounts falling due within one year 6 49,492 51,201
NET CURRENT ASSETS 130,515 87,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,218

91,226

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 155,216 91,225
SHAREHOLDERS' FUNDS 155,218 91,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:



Miss D L Tucker - Director


G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

G.C. Productions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 7,571
Additions 24,672
At 31 May 2023 32,243
DEPRECIATION
At 1 June 2022 4,307
Charge for year 3,233
At 31 May 2023 7,540
NET BOOK VALUE
At 31 May 2023 24,703
At 31 May 2022 3,264

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade debtors 3,840 7,800
Other debtors - 695
3,840 8,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade creditors 17 -
Taxation and social security 48,181 35,364
Other creditors 1,294 15,837
49,492 51,201