Registered number
07699007
GC CNC Services Limited
Unaudited Filleted Accounts
31 July 2024
GC CNC Services Limited
Registered number: 07699007
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 7,580
Current assets 8,162 11,511
Prepayments and accrued income - 1,215
8,162 12,726
Creditors: amounts falling due within one year (5,222) (8,088)
Net current assets 2,940 4,638
Total assets less current liabilities 2,940 12,218
Accruals and deferred income - (2,278)
Net assets 2,940 9,940
Capital and reserves 2,940 9,940
Number Number
Average number of employees 1 1
At the 31 July 2024 the directors loan account was overdrawn. The balance at the year end was £6,090 (2023: £Nil). The loan is repayable on demand and interest is charged at 2.50%
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 16 August 2024
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