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Company registration number: 10930406
GCI Real Estate Consultants Ltd
Unaudited filleted financial statements
31 August 2024
GCI Real Estate Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GCI Real Estate Consultants Ltd
Directors and other information
Directors Mr Robert Calnan
Mrs L Calnan
Company number 10930406
Registered office The Old House
Goodley Stock Road
Crockham Hill
Kent
TN8 6TA
Business address The Old House
Goodley Stock Road
Crockham Hill
Kent
TN8 6TA
GCI Real Estate Consultants Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 75 224
_______ _______
Current assets 136,458 151,033
Creditors: amounts falling due within one year ( 29,359) ( 30,345)
_______ _______
Net current assets 107,099 120,688
_______ _______
Total assets less current liabilities 107,174 120,912
Accruals and deferred income ( 634) ( 600)
_______ _______
Net assets 106,540 120,312
_______ _______
Capital and reserves 106,540 120,312
_______ _______
Notes to the financial statements
GCI Real Estate Consultants Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Calnan ( 30,345) 986 ( 29,359)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Calnan ( 28,784) ( 1,561) ( 30,345)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 13 December 2024 , and are signed on behalf of the board by:
Mr Robert Calnan
Director
Company registration number: 10930406
The company is a private company limited by shares, registered in England & Wales.