Registered number
11228258
GCB Design Ltd
Filleted Accounts
28 February 2025
GCB Design Ltd
Registered number: 11228258
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,622 2,269
Current assets 52,937 52,411
Creditors: amounts falling due within one year (6,775) (8,179)
Net current assets 46,162 44,232
Total assets less current liabilities 47,784 46,501
Accruals and deferred income (240) (216)
Net assets 47,544 46,285
Capital and reserves 47,544 46,285
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Accountancy House, 4 Priory Road, Kenilworth, Warwickshire, CV8 1LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L.H.Berndt
Director
Approved by the board on 3 June 2025
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