1 December 2022 false No description of principal activity Taxfiler 2024.5 12338353business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123383532022-11-30 123383532022-12-012023-11-30 12338353business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12338353business:FilletedAccounts2022-12-012023-11-30 123383532023-11-30 12338353business:Director12022-12-012023-11-30 12338353business:RegisteredOffice2022-12-012023-11-30 123383532022-11-30 12338353core:WithinOneYear2023-11-30 12338353core:WithinOneYear2022-11-30 12338353core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12338353core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12338353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12338353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12338353core:PreviouslyStatedAmount2023-11-30 12338353core:PreviouslyStatedAmount2022-11-30 12338353business:SmallEntities2022-12-012023-11-30 12338353countries:EnglandWales2022-12-012023-11-30 12338353business:OrdinaryShareClass12022-12-012023-11-30 12338353business:OrdinaryShareClass12021-12-012022-11-30 123383532021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12338353 (England and Wales)
GCP PRO CONSTRUCT LTD Unaudited accounts for the year ended 30 November 2023
GCP PRO CONSTRUCT LTD Unaudited accounts Contents
Page
- 2 -
GCP PRO CONSTRUCT LTD Company Information for the year ended 30 November 2023
Director
GABRIEL CRISTIAN PAULET
Company Number
12338353 (England and Wales)
Registered Office
41 BUCK LANE LONDON NW9 0XN ENGLAND
- 3 -
GCP PRO CONSTRUCT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,727 
26,199 
Cash at bank and in hand
14,686 
13,165 
20,413 
39,364 
Creditors: amounts falling due within one year
(7,555)
(12,572)
Net current assets
12,858 
26,792 
Net assets
12,858 
26,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,758 
26,692 
Shareholders' funds
12,858 
26,792 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
GABRIEL CRISTIAN PAULET Director Company Registration No. 12338353
- 4 -
GCP PRO CONSTRUCT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GCP PRO CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12338353. The registered office is 41 BUCK LANE, LONDON, NW9 0XN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
87 
Trade debtors
5,727 
26,112 
5,727 
26,199 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,555 
12,572 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -