GATESHEAD CARBON BRUSH COMPANY LIMITED

Company Registration Number:
07257611 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GATESHEAD CARBON BRUSH COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GATESHEAD CARBON BRUSH COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Jim Wintour
Registered office: 803 Chart House
Burrells Wharf Square
London
England
E14 3TW
Company Registration Number: 07257611 (England and Wales)

GATESHEAD CARBON BRUSH COMPANY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company had little activity during the year.

Political and charitable donations

None

Additional information

We have no staff, but if we had, we would make reasonable adaptations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jim Wintour

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Jim Wintour
Status: Director

GATESHEAD CARBON BRUSH COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

GATESHEAD CARBON BRUSH COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

GATESHEAD CARBON BRUSH COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Jim Wintour
Status: Director

The notes form part of these financial statements

GATESHEAD CARBON BRUSH COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

GATESHEAD CARBON BRUSH COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No