GF Capital Ltd 10044785 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Motion picture production activties Digita Accounts Production Advanced 6.30.9574.0 true Mrs Kirsty Bell Mr Phillip Alexander White McKenzie 10044785 2023-01-01 2023-12-31 10044785 2023-12-31 10044785 core:RetainedEarningsAccumulatedLosses 2023-12-31 10044785 core:ShareCapital 2023-12-31 10044785 core:CurrentFinancialInstruments 2023-12-31 10044785 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10044785 bus:FRS102 2023-01-01 2023-12-31 10044785 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10044785 bus:FullAccounts 2023-01-01 2023-12-31 10044785 bus:Director1 2023-01-01 2023-12-31 10044785 bus:Director2 2023-01-01 2023-12-31 10044785 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10044785 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10044785 countries:UnitedKingdom 2023-01-01 2023-12-31 10044785 2022-12-31 10044785 core:RetainedEarningsAccumulatedLosses 2022-12-31 10044785 core:ShareCapital 2022-12-31 10044785 core:CurrentFinancialInstruments 2022-12-31 10044785 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 10044785

GF Capital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GF Capital Ltd

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

GF Capital Ltd

(Registration number: 10044785)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3,000

3,000

Creditors: Amounts falling due within one year

(41,712)

(41,712)

Net liabilities

 

(38,712)

(38,712)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(39,712)

(39,712)

Shareholders' deficit

 

(38,712)

(38,712)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mrs Kirsty Bell
Director