Company registration number 11153631 (England and Wales)
CHESTER-LE-STREET GC TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CHESTER-LE-STREET GC TRADING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,911
1,370
Current assets
83,077
75,850
Creditors: amounts falling due within one year
(36,926)
(25,433)
Net current assets
46,151
50,417
Total assets less current liabilities
49,062
51,787
Net assets
49,062
51,787
Capital and reserves
49,062
51,787
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
6
4
Chester-Le-Street GC Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Club House, Lumley Park, Chester Le Street, County Durham, United Kingdom, DH3 4NS.
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CHESTER-LE-STREET GC TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
L Gibson
Director
Company registration number 11153631 (England and Wales)