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REGISTRAR OF COMPANIES

Registration number: 13837328

GC Woodworks Ltd

Unaudited Financial Statements

Year Ended 31 January 2025

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GC Woodworks Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GC Woodworks Ltd
for the Year Ended 31 January 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 Woodworks Ltd for the year ended 31 January 2025 as set out on pages 2 to 3 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 http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GC Woodworks Ltd, as a body, in accordance with the terms of our engagement letter dated 19 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of GC Woodworks Ltd and state those matters that we have agreed to state to the Board of Directors of GC Woodworks Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GC Woodworks Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GC Woodworks 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 loss of GC Woodworks Ltd. You consider that GC Woodworks Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GC Woodworks 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.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

26 June 2025

 

GC Woodworks Ltd

(Registration number: 13837328)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

 

18,486

19,839

Current assets

 

2,570

6,257

Prepayments and accrued income

 

456

1,285

Creditors: Amounts falling due within one year

 

(61,916)

(51,403)

Net current liabilities

 

(58,890)

(43,861)

Total assets less current liabilities

 

(40,404)

(24,022)

Accruals and deferred income

 

(1,734)

(1,750)

   

(42,138)

(25,772)

Capital and reserves

 

(42,138)

(25,772)

 

GC Woodworks Ltd

(Registration number: 13837328)
Balance Sheet as at 31 January 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Industrial Unit
Back Lane
Long Marton
APPLEBY-IN-WESTMORLAND
CA16 6BN

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
G R Cooke
Director