Company registration number:
10006419
GC Sports Ltd
Unaudited filleted financial statements
29 February 2024
GC Sports Ltd
Contents
Statement of financial position and notes to the financial statements
GC Sports Ltd
Statement of financial position
29 February 2024
|
|
|
29/02/24 |
|
28/02/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
5,958 |
|
1,646 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
20,776 |
|
23,425 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,741) |
|
(
10,841) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
11,035 |
|
12,584 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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Total assets less current liabilities |
|
|
16,993 |
|
14,230 |
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due after more than one year |
|
|
(
3,000) |
|
(
5,000) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,680) |
|
(
1,680) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
Net assets |
|
|
12,313 |
|
7,550 |
|
|
|
|
|
_______ |
|
_______ |
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|
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|
|
|
|
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Capital and reserves |
|
|
12,313 |
|
7,550 |
|
|
|
|
|
_______ |
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_______ |
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GC Sports Ltd
Period ended 29 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2023:
4
).
For the period ending 29 February 2024 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 period in question in accordance with section 476.
-
The director acknowledges his 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
25 November 2024
, and are signed on behalf of the board by:
Mr Gary Caslake
Director
Company registration number:
10006419
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
GC Sports Ltd
, 77 Beane Avenue, Stevenage, Herts, EN7 6JN.