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COMPANY REGISTRATION NUMBER: 13383517
GCGI Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2024
GCGI Limited
Company Limited by Guarantee
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of GCGI Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GCGI Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of GCGI Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of GCGI Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GCGI Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that GCGI Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GCGI Limited. You consider that GCGI Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of GCGI Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
18 February 2025
GCGI Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
938
41
Creditors: amounts falling due within one year
3,566
3,498
-------
-------
Net current liabilities
2,628
3,457
-------
-------
Total assets less current liabilities
( 2,628)
( 3,457)
Accruals and deferred income
1,512
1,440
-------
-------
(4,140)
(4,897)
-------
-------
Capital and reserves
( 4,140)
( 4,897)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 February 2025 , and are signed on behalf of the board by:
S Idowu
Director
Company registration number: 13383517
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 18b Camborne Road, Sutton, SM2 6RH, England.