Company registration number 01107402 (England and Wales)
G F SINCLAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
G F SINCLAIR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,572
3,639
Current assets
25,973
28,768
Prepayments and accrued income
247
-
0
Creditors: amounts falling due within one year
(319,987)
(320,482)
Net current liabilities
(293,767)
(291,714)
Total assets less current liabilities
(291,195)
(288,075)
Net liabilities
(291,195)
(288,075)
Capital and reserves
(291,195)
(288,075)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
7

G F Sinclair Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1-3 South Court Cottages, Morris Road, Lewes, East Sussex, BN7 2AT.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

G F SINCLAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
Mr G F Sinclair
Director
Company registration number 01107402 (England and Wales)
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