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Company registration number: 05841477
G C Electronics Limited
Trading as G C Electronics
Unaudited filleted financial statements
30 June 2024
G C Electronics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G C Electronics Limited
Directors and other information
Director Mr Oliver Edward Fawdington
Secretary Robert Austin Fawdington
Company number 05841477
Registered office Milford Hall
South Milford
Leeds
LS25 5DR
Business address Milford Hall
South Milford
Leeds
LS25 5DR
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers HSBC
Low Street
Sherburn In Elmet
Leeds
LS25 6BG
G C Electronics Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 21,031 11,045
_______ _______
Current assets 58,084 72,205
Creditors: amounts falling due within one year ( 70,503) ( 70,141)
_______ _______
Net current (liabilities)/assets ( 12,419) 2,064
_______ _______
Total assets less current liabilities 8,612 13,109
Creditors: amounts falling due after more than one year ( 6,085) ( 13,107)
_______ _______
Net assets 2,527 2
_______ _______
Capital and reserves 2,527 2
_______ _______
G C Electronics Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Oliver Edward Fawdington 51,424 37,115 ( 51,424) 37,115
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Oliver Edward Fawdington 8,800 51,424 ( 8,800) 51,424
_______ _______ _______ _______
For the year ending 30 June 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 year 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 17 December 2024 , and are signed on behalf of the board by:
Mr Oliver Edward Fawdington
Director
Company registration number: 05841477
The company is a private company limited by shares, registered in England and Wales.