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REGISTERED NUMBER: SC545531 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

GCS CONTRACTS LTD

GCS CONTRACTS LTD (REGISTERED NUMBER: SC545531)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1


GCS CONTRACTS LTD (REGISTERED NUMBER: SC545531)

BALANCE SHEET
30 September 2023

30.9.22 30.9.23
£    £    £    £   
3,273 FIXED ASSETS 2,455

12,355 CURRENT ASSETS 10,110

CREDITORS
(7,767 ) Amounts falling due within one year (8,145 )
4,588 NET CURRENT ASSETS 1,965
7,861 TOTAL ASSETS LESS CURRENT
LIABILITIES

4,420

CREDITORS
6,933 Amounts falling due after more than one year 4,333
928 NET ASSETS 87

928 CAPITAL AND RESERVES 87

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GCS Contracts Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC545531

Registered office: 1 Hauplands Way
West Kilbride
KA23 9GB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

GCS CONTRACTS LTD (REGISTERED NUMBER: SC545531)

BALANCE SHEET - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
G Mcinroy
Balance outstanding at start of year 8,155 8,450
Amounts advanced 7,000 14,705
Amounts repaid (14,829 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 326 8,155

The loan is interest free and has no fixed repayment date .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





G Mcinroy - Director