GRC Sourcing Limited 11252325 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property sourcing. Digita Accounts Production Advanced 6.30.9574.0 true 11252325 2022-12-01 2023-11-30 11252325 2023-11-30 11252325 bus:Director1 1 2023-11-30 11252325 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11252325 bus:Micro-entities 2022-12-01 2023-11-30 11252325 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11252325 bus:FullAccounts 2022-12-01 2023-11-30 11252325 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11252325 bus:RegisteredOffice 2022-12-01 2023-11-30 11252325 bus:Director1 2022-12-01 2023-11-30 11252325 bus:Director1 1 2022-12-01 2023-11-30 11252325 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11252325 countries:EnglandWales 2022-12-01 2023-11-30 11252325 bus:Director1 1 2022-11-30 11252325 2021-12-01 2022-11-30 11252325 2022-11-30 11252325 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11252325 1 2022-11-30 11252325 1 2021-12-01 2022-11-30 11252325 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11252325

GRC Sourcing Limited

Annual Report and Unaudited Unaudited Financial Statements

for the Year Ended 30 November 2023

 

GRC Sourcing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

GRC Sourcing Limited

Company Information

Director

Y Shafeek

Registered office

128 City Road
London
EC1V 2NX

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

GRC Sourcing Limited

(Registration number: 11252325)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

136

Current assets

4,138

6,753

Creditors: Amounts falling due within one year

(25,862)

(26,187)

Net current liabilities

(21,724)

(19,434)

Total assets less current liabilities

(21,724)

(19,298)

Accruals and deferred income

(1,010)

(980)

 

(22,734)

(20,278)

Capital and reserves

(22,734)

(20,278)

 

GRC Sourcing Limited

(Registration number: 11252325)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Y Shafeek

Transactions with director

(1,188)

325

(863)

       
     

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Transactions with director

(1,351)

290

(127)

(1,188)

         
       

 

GRC Sourcing Limited

(Registration number: 11252325)
Balance Sheet as at 30 November 2023

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2024
 

.........................................
Y Shafeek
Director