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Registration number: 08776236

GCG Home Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

GCG Home Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCG Home Maintenance Limited

Company Information

Directors

Mrs Lisa Faith Griffin

Mr Geoffrey Griffin

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,019

6,692

Current assets

44,522

48,247

Prepayments and accrued income

-

2,723

Creditors: Amounts falling due within one year

(6,405)

(12,268)

Net current assets

38,117

38,702

 

43,136

45,394

Capital and reserves

43,136

45,394

1

General information

The company is a private company limited by share capital, incorporated in Engaln & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 22 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Mr Geoffrey Griffin

Balance owed to the director by the company

615

964

1,579

Mrs Lisa Faith Griffin

Balance owed to the director by the company

615

964

1,579

 

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr Geoffrey Griffin

Balance owed to the director by the company

1,074

(459)

615

Mrs Lisa Faith Griffin

Balance owed to the director by the company

1,074

(459)

615

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2025 and signed on its behalf by:
 

.........................................
Mrs Lisa Faith Griffin
Director