Company Registration No. 10849119 (England and Wales)
GCGPG LTD
Unaudited accounts
for the year ended 31 July 2024
GCGPG LTD
Unaudited accounts
Contents
GCGPG LTD
Company Information
for the year ended 31 July 2024
Company Number
10849119 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
United Kingdom
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
GCGPG LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,194,357
2,194,357
Cash at bank and in hand
2,299
6,447
Creditors: amounts falling due within one year
(443,031)
(408,640)
Net current liabilities
(440,732)
(402,193)
Total assets less current liabilities
1,753,625
1,792,164
Creditors: amounts falling due after more than one year
(1,649,184)
(1,678,317)
Provisions for liabilities
Deferred tax
(46,217)
(46,217)
Called up share capital
100
100
Profit and loss account
58,124
67,530
Shareholders' funds
58,224
67,630
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
G C Grayson
Director
Company Registration No. 10849119
GCGPG LTD
Notes to the Accounts
for the year ended 31 July 2024
GCGPG LTD is a private company, limited by shares, registered in England and Wales, registration number 10849119. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost or valuation less depreciation and impairment. Depreciation is provided for where appropriate in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Land & buildings
At 1 August 2023
2,194,357
Carrying amount of land and buildings on cost basis
1,951,112
1,951,112
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,177
3,236
Other creditors
435,854
284,000
Loans from directors
-
121,404
GCGPG LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,649,184
1,678,317
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Average number of employees
During the year the average number of employees was 1 (2023: 1).