G & C PRODUCE LIMITED

Company Registration Number:
10345252 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

G & C PRODUCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

G & C PRODUCE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 103,269 120,245
Total fixed assets: 103,269 120,245
Current assets
Stocks: 69,329 49,362
Debtors: 4 82,799 64,922
Cash at bank and in hand: 302,794 308,851
Total current assets: 454,922 423,135
Creditors: amounts falling due within one year: 5 (364,813) (369,641)
Net current assets (liabilities): 90,109 53,494
Total assets less current liabilities: 193,378 173,739
Creditors: amounts falling due after more than one year: 6 (39,740) (30,741)
Provision for liabilities: (10,020) (6,395)
Total net assets (liabilities): 143,618 136,603
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 143,616 136,601
Shareholders funds: 143,618 136,603

The notes form part of these financial statements

G & C PRODUCE LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: G Cappalonga
Status: Director

The notes form part of these financial statements

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 30 28

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 309,903
Additions 17,441
At 30 November 2024 327,344
Depreciation
At 01 December 2023 189,658
Charge for year 34,417
At 30 November 2024 224,075
Net book value
At 30 November 2024 103,269
At 30 November 2023 120,245

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 82,799 64,922

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024:364,813 2023:356,075

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024:39,742 2023:30,741

G & C PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Related party transactions

Name of the related party:
Relationship:
Common Director
Description of the Transaction: Loan
£
Balance at 01 December 2023 82,171
Balance at 30 November 2024 83,596