GCS DEVELOPMENTS LIMITED

Company Registration Number:
04357640 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GCS DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GCS DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,022,628 1,022,628
Total fixed assets: 1,022,628 1,022,628
Current assets
Cash at bank and in hand: 51,289 51,438
Total current assets: 51,289 51,438
Creditors: amounts falling due within one year:   (229,409) (195,709)
Net current assets (liabilities): (178,120) (144,271)
Total assets less current liabilities: 844,508 878,357
Creditors: amounts falling due after more than one year: 4 (364,056) (349,892)
Total net assets (liabilities): 480,452 528,465
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 480,352 528,365
Shareholders funds: 480,452 528,465

The notes form part of these financial statements

GCS DEVELOPMENTS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Geoffrey Shaw
Status: Director

The notes form part of these financial statements

GCS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GCS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GCS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,052,868
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 1,052,868
Depreciation
At 01 April 2023 30,240
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 30,240
Net book value
At 31 March 2024 1,022,628
At 31 March 2023 1,022,628

GCS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

2024 2023 Creditors - amounts falling due after more than one year £364056 £349892