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Company registration number: 09555990
GCN Global Limited
Unaudited filleted financial statements
31 August 2024
GCN Global Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GCN Global Limited
Directors and other information
Directors
Mr R A Massey
Company number 09555990
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Business address 25 Earlswood Road
Redhill
Surrey
RH1 6HE
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
GCN Global Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,472 2,054
_______ _______
Current assets 109,021 41,315
Creditors: amounts falling due within one year ( 32,627) ( 32,082)
_______ _______
Net current assets 76,394 9,233
_______ _______
Total assets less current liabilities 78,866 11,287
Creditors: amounts falling due after more than one year ( 138,734) ( 83,334)
Accruals and deferred income ( 2,600) ( 920)
_______ _______
Net liabilities ( 62,468) ( 72,967)
_______ _______
Capital and reserves ( 62,468) ( 72,967)
_______ _______
Notes to the financial statements
GCN Global Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
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 R A Massey ( 106,134) ( 19,818) ( 125,952)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs K Massey ( 94,223) 94,223 -
Mr R A Massey - ( 106,134) ( 106,134)
_______ _______ _______
( 94,223) ( 11,911) ( 106,134)
_______ _______ _______
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 14 May 2025 , and are signed on behalf of the board by:
Mr R A Massey
Director
Company registration number: 09555990
The company is a private company limited by shares, registered in England.