Micro-entity Accounts - GEC (N.I.) LIMITED

Micro-entity Accounts - GEC (N.I.) LIMITED

GEC (N.I.) LIMITED - Company Information

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Registered Number NI643127

GEC (N.I.) LIMITED

Micro-entity Accounts

31 December 2022

GEC (N.I.) LIMITED Registered Number NI643127

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
40,000
49,977
Current Assets
54,226
34,026
Prepayments and accrued income
-
16,000
Creditors: amounts falling due within one year
(52,575)
(61,215)
Net current assets (liabilities)
1,651
(11,189)
Total assets less current liabilities
41,651
38,788
Creditors: amounts falling due after more than one year
(31,896)
(38,469)
Accruals and deferred income
(6,000)
-
Total net assets (liabilities)
3,755
319
Capital and reserves
3,755
319
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2023

And signed on their behalf by:
Mr H Harpur, Director

Footnotes:
  • Advances and credits
    As at 31 December 2022, the company owed Mr H Harpur (a director of the company) a total of £nil (2021: £28,650). This loan is interest free and repayable on demand.

GEC (N.I.) LIMITED Registered Number NI643127

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3