1 November 2023 false No description of principal activity Taxfiler 2024.6 10425349business:PrivateLimitedCompanyLtd2023-11-012025-04-02 104253492023-10-31 10425349business:EntityNoLongerTradingButTradedInPast2023-11-012025-04-02 104253492023-11-012025-04-02 10425349business:AuditExemptWithAccountantsReport2023-11-012025-04-02 10425349business:FilletedAccounts2023-11-012025-04-02 104253492025-04-02 10425349business:Director12023-11-012025-04-02 10425349business:RegisteredOffice2023-11-012025-04-02 104253492023-10-31 10425349core:WithinOneYear2025-04-02 10425349core:WithinOneYear2023-10-31 10425349countries:EnglandWales2023-11-012025-04-02 104253492022-11-012023-10-31 10425349business:Micro-entities2023-11-012025-04-02 iso4217:GBP xbrli:pure
Company Registration No. 10425349 (England and Wales)
GC Hayashi Ltd Liquidation Unaudited accounts for the period from 1 November 2023 to 2 April 2025
GC Hayashi Ltd Liquidation Annual report and unaudited accounts for the period from 1 November 2023 to 2 April 2025
CONTENTS
PAGE
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GC Hayashi Ltd Company Information for the period from 1 November 2023 to 2 April 2025
Director
Ms Yoshiko Hayashi
Company Number
10425349 (England and Wales)
Registered Office
BOLLIN HOUSE MANCHESTER ROAD WILMSLOW CHESHIRE CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GC Hayashi Ltd for the period from 1 November 2023 to 2 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GC Hayashi Ltd for the period from 1 November 2023 to 2 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of GC Hayashi Ltd, as a body, in accordance with the terms of our engagement letter dated 13 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of GC Hayashi Ltd and state those matters that we have agreed to state to the Board of Directors of GC Hayashi Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GC Hayashi Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GC Hayashi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GC Hayashi Ltd. You consider that GC Hayashi Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GC Hayashi Ltd. 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 accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 14 April 2025
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GC Hayashi Ltd Statement of Financial Position as at 2 April 2025
2025 
2023 
£ 
£ 
Fixed assets
(1)
318 
Current assets
62,563 
56,084 
Prepayments and accrued income
- 
357 
Creditors: amounts falling due within one year
(857)
(14,038)
Net current assets
61,706 
42,403 
Total assets less current liabilities
61,705 
42,721 
Net assets
61,705 
42,721 
Capital and reserves
61,705 
42,721 
NOTES TO THE ACCOUNTS
1 Statutory information
GC Hayashi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10425349. The registered office is BOLLIN HOUSE MANCHESTER ROAD, WILMSLOW, CHESHIRE, CHESHIRE, SK9 1DP, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 2 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2025
Ms Yoshiko Hayashi Director Company Registration No. 10425349
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