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REGISTERED NUMBER: 09588216















Financial Statements for the Year Ended 31 May 2024

for

G.C. PRODUCTIONS LIMITED

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.C. PRODUCTIONS LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Miss D L Tucker
Mr D F Ruiz Bry





REGISTERED OFFICE: 225 Jerrys Lane
Birmingham
West Midlands
B23 5PH





REGISTERED NUMBER: 09588216





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,039 24,703

CURRENT ASSETS
Debtors 5 13,343 3,840
Cash at bank 101,905 176,167
115,248 180,007
CREDITORS
Amounts falling due within one year 6 37,474 49,492
NET CURRENT ASSETS 77,774 130,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,813

155,218

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 122,811 155,216
SHAREHOLDERS' FUNDS 122,813 155,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Miss D L Tucker - Director


G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

G.C. Productions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 32,243
Additions 25,292
At 31 May 2024 57,535
DEPRECIATION
At 1 June 2023 7,540
Charge for year 4,956
At 31 May 2024 12,496
NET BOOK VALUE
At 31 May 2024 45,039
At 31 May 2023 24,703

G.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 09588216)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 9,189 3,840
Other debtors 4,154 -
13,343 3,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors - 17
Taxation and social security 33,440 48,181
Other creditors 4,034 1,294
37,474 49,492