IRIS Accounts Production v23.4.0.336 09679028 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096790282022-07-31096790282023-07-31096790282022-08-012023-07-31096790282021-07-31096790282021-08-012022-07-31096790282022-07-3109679028ns15:EnglandWales2022-08-012023-07-3109679028ns14:PoundSterling2022-08-012023-07-3109679028ns10:Director12022-08-012023-07-3109679028ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109679028ns10:SmallEntities2022-08-012023-07-3109679028ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109679028ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109679028ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109679028ns10:FullAccounts2022-08-012023-07-3109679028ns10:RegisteredOffice2022-08-012023-07-3109679028ns5:CurrentFinancialInstruments2023-07-3109679028ns5:CurrentFinancialInstruments2022-07-3109679028ns5:Non-currentFinancialInstruments2023-07-3109679028ns5:Non-currentFinancialInstruments2022-07-3109679028ns5:ShareCapital2023-07-3109679028ns5:ShareCapital2022-07-3109679028ns5:RetainedEarningsAccumulatedLosses2023-07-3109679028ns5:RetainedEarningsAccumulatedLosses2022-07-3109679028ns5:PlantMachinery2022-08-012023-07-3109679028ns5:FurnitureFittings2022-08-012023-07-3109679028ns5:ComputerEquipment2022-08-012023-07-3109679028ns5:PlantMachinery2022-07-3109679028ns5:PlantMachinery2023-07-3109679028ns5:PlantMachinery2022-07-3109679028ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-07-3109679028ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-07-3109679028ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-07-3109679028ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-07-31096790281ns10:Director12022-07-31096790281ns10:Director12021-07-31096790281ns10:Director12022-08-012023-07-31096790281ns10:Director12021-08-012022-07-31096790281ns10:Director12023-07-31096790281ns10:Director12022-07-31
REGISTERED NUMBER: 09679028 (England and Wales)












GC SPORT INJURY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






GC SPORT INJURY LIMITED (REGISTERED NUMBER: 09679028)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GC SPORT INJURY LIMITED

COMPANY INFORMATION
for the year ended 31 July 2023







DIRECTOR: G Conlon





REGISTERED OFFICE: 37 Meadway Drive
Woking
Surrey
GU21 4TD





REGISTERED NUMBER: 09679028 (England and Wales)





ACCOUNTANTS: HPCA Limited
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

GC SPORT INJURY LIMITED (REGISTERED NUMBER: 09679028)

BALANCE SHEET
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 536 802

CURRENT ASSETS
Debtors 5 3,055 3,105
Cash at bank 1,082 985
4,137 4,090
CREDITORS
Amounts falling due within one year 6 (3,402 ) (3,141 )
NET CURRENT ASSETS 735 949
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,271

1,751

CREDITORS
Amounts falling due after more than one year 7 (1,250 ) (1,750 )
NET ASSETS 21 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 20 -
SHAREHOLDERS' FUNDS 21 1

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

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

The director acknowledges his 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.

GC SPORT INJURY LIMITED (REGISTERED NUMBER: 09679028)

BALANCE SHEET - continued
31 July 2023


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 11 March 2024 and were signed by:





G Conlon - Director


GC SPORT INJURY LIMITED (REGISTERED NUMBER: 09679028)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Gc Sport Injury Limited is a private company, limited by shares , registered in England and Wales. 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 represents total invoiced sales of services provided and is recognised when the service is provided.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 1,647
Additions 106
At 31 July 2023 1,753
DEPRECIATION
At 1 August 2022 845
Charge for year 372
At 31 July 2023 1,217
NET BOOK VALUE
At 31 July 2023 536
At 31 July 2022 802

GC SPORT INJURY LIMITED (REGISTERED NUMBER: 09679028)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 3,055 3,105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 500 500
Tax 1,702 1,453
Accrued expenses 1,200 1,188
3,402 3,141

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 500 500
Bank loans - 2-5 years 750 1,250
1,250 1,750

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
G Conlon
Balance outstanding at start of year 3,104 1,543
Amounts advanced - 1,561
Amounts repaid (49 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,055 3,104

The loan to the director of £3,.055 will be cleared by dividends prior to 30th April 2024