Company registration number 10745131 (England and Wales)
G FIVE INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G FIVE INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
443,357
486,893
Current assets
1,030,701
512,513
Creditors: amounts falling due within one year
(222,238)
(78,477)
Net current assets
808,463
434,036
Total assets less current liabilities
1,251,820
920,929
Net assets
1,251,820
920,929
Capital and reserves
1,251,820
920,929
Notes to the financial statements
Director's benefits: advances, credit and guarantees

At the 31st December 2023 the director owed the company £98,670 following a further advance of 5,000 in the year. Interest is charged at HM Revenue & Customs official rate of interest and the loan is repayable on demand.

2
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
G FIVE INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

G Five Investments Limited is a private company limited by shares incorporated in England and Wales. The company's registration number is 10745131 and its registered office is Artesian House, Silk Road, Quest Park, Doncaster, DN2 4LT.

For the year ended 31 December 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 financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr Gareth McKerchar
Director
Company Registration Number 10745131
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr G J McKercharfalsefalse107451312023-01-012023-12-31107451312023-12-31107451312022-12-3110745131core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3110745131core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31107451312022-01-012022-12-3110745131bus:Director12023-01-012023-12-3110745131bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110745131bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110745131bus:Micro-entities2023-01-012023-12-3110745131bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110745131bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP