1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04479648 2023-01-01 2023-12-31 04479648 2023-12-31 04479648 2022-12-31 04479648 2022-01-01 2022-12-31 04479648 2022-12-31 04479648 2021-12-31 04479648 bus:Director1 2023-01-01 2023-12-31 04479648 core:WithinOneYear 2023-12-31 04479648 core:WithinOneYear 2022-12-31 04479648 core:AfterOneYear 2023-12-31 04479648 core:AfterOneYear 2022-12-31 04479648 bus:Micro-entities 2023-01-01 2023-12-31 04479648 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04479648 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04479648 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04479648 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 04479648
Gycroft Ltd
Unaudited filleted financial statements
31 December 2023
Gycroft Ltd
Contents
Statement of financial position and notes to the financial statements
Gycroft Ltd
Statement of financial position
31st December 2023
2023 2022
£ £
Fixed assets 1,066,160 1,066,160
_______ _______
Current assets 1,051,123 542,625
Creditors: amounts falling due within one year ( 364,444) ( 291,174)
_______ _______
Net current assets 686,679 251,451
_______ _______
Total assets less current liabilities 1,752,839 1,317,611
Creditors: amounts falling due after more than one year ( 1,149,643) ( 769,631)
Accruals and deferred income ( 39,200) ( 37,200)
_______ _______
Net assets 563,996 510,780
_______ _______
Capital and reserves 563,996 510,780
_______ _______
Notes to the financial statements
Gycroft Ltd
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mr Rajwinder Rana
Director
Company registration number: 04479648
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 416 Green Lane, Ilford, Essex, IG3 9JX.