G & C PRODUCE (SLOUGH) LIMITED

Company Registration Number:
04915313 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

G & C PRODUCE (SLOUGH) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G & C PRODUCE (SLOUGH) LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Slough Nursery
Rochford Gardens Uxbridge Road
Slough
Bucks
SL2 5NU
Company Registration Number: 04915313 (England and Wales)

G & C PRODUCE (SLOUGH) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,667 2,217
Total fixed assets: 1,667 2,217
Current assets
Debtors: 5 736,584 736,584
Total current assets: 736,584 736,584
Creditors: amounts falling due within one year: 6 ( 133,012 ) ( 114,819 )
Net current assets (liabilities): 603,572 621,765
Total assets less current liabilities: 605,239 623,982
Provision for liabilities: ( 9,066 ) ( 27,809 )
Total net assets (liabilities): 596,173 596,173

The notes form part of these financial statements

G & C PRODUCE (SLOUGH) LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 596,169 596,169
Shareholders funds: 596,173 596,173

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.

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 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 (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

G & C PRODUCE (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

G & C PRODUCE (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

G & C PRODUCE (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 December 2023 20 2,049,150 89,440 3,000 2,235 2,143,845
Additions - - - - - -
Disposals - - - - - -
Revaluations - - - - - -
Transfers - - - - - -
At 30 November 2024 20 2,049,150 89,440 3,000 2,235 2,143,845
Depreciation
At 01 December 2023 - 2,049,150 87,265 2,978 2,235 2,141,628
Charge for year - - 544 6 - 550
On disposals - - - - - -
Other adjustments - - - - - -
At 30 November 2024 - 2,049,150 87,809 2,984 2,235 2,142,178
Net book value
At 30 November 2024 20 0 1,631 16 0 1,667
At 30 November 2023 20 0 2,175 22 0 2,217

G & C PRODUCE (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 73,064 73,064
Other debtors 663,520 663,520
Total 736,584 736,584

G & C PRODUCE (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 133,012 114,819
Total 133,012 114,819