GCR CAMPROP SIXTEEN LIMITED

Company Registration Number:
14060196 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GCR CAMPROP SIXTEEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

GCR CAMPROP SIXTEEN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Michael Adrian Gunn
Kashem Lais
Christopher John Williams
Simon Thomas George Gusterson
Ashley James Edwards
Registered office: 2 Shepreth Research Park
29 Station Road
Shepreth
Royston
England
SG8 6PZ
Company Registration Number: 14060196 (England and Wales)

GCR CAMPROP SIXTEEN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 833,818
Debtors: 12,008
Cash at bank and in hand: 3,628 1
Total current assets: 849,454 1
Creditors: amounts falling due within one year: ( 17,910 )
Net current assets (liabilities): 831,544 1
Total assets less current liabilities: 831,544 1
Creditors: amounts falling due after more than one year: ( 871,274 ) ( 0 )
Total net assets (liabilities): ( 39,730 ) 1

The notes form part of these financial statements

GCR CAMPROP SIXTEEN LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 816 1
Profit and loss account: ( 40,546 )
Shareholders funds: ( 39,730 ) 1

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher John Williams
Status: Director

The notes form part of these financial statements

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.1.Related party disclosures

Name of related party: Michael Adrian Gunn
Description of relationship:
Director & Shareholder
Description of the transaction:
Interest free loan repayable on demand
Balance at 01 May 2023 0
Balance at 30 April 2024 15,650

Name of related party: Simon Thomas George Gusterson
Description of relationship:
Shareholder & director
Description of the transaction:
Interest free loan repayable on demand
Balance at 01 May 2023 0
Balance at 30 April 2024 14,850

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.2.Related party disclosures

Name of related party: Kashem Lais
Description of relationship:
Shareholder & Director
Description of the transaction:
Interest Free loan repayable on demand
Balance at 01 May 2023 0
Balance at 30 April 2024 14,850

Name of related party: Ashley James Edwards
Description of relationship:
Shareholder
Description of the transaction:
Interest free loan repayable on demand
Balance at 01 May 2023 0
Balance at 30 April 2024 7,700

GCR CAMPROP SIXTEEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.3.Related party disclosures

Name of related party: Christopher John Williams
Description of relationship:
Shareholder & Director
Description of the transaction:
Interest free loan repayable on demand
Balance at 01 May 2023 0
Balance at 30 April 2024 2,750