Company Registration Number 02618892 (England and Wales)
GREAT CIRCLE DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
GREAT CIRCLE DESIGN LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
59,237
58,101
Current assets
37,328
48,077
Prepayments and accrued income
5,859
5,001
Creditors: amounts falling due within one year
(77,934)
(72,392)
Net current liabilities
(34,747)
(19,314)
Total assets less current liabilities
24,490
38,787
Accruals and deferred income
(1,413)
(1,363)
Net assets
23,077
37,424
Capital and reserves
23,077
37,424
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Great Circle Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pine House, High Street, Wincanton, Somerset, BA9 9JF.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GREAT CIRCLE DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
..............................................
Mr N R W Long
Director
Company registration number 02618892 (England and Wales)