GC FLAT ROOFING LIMITED

GC FLAT ROOFING LIMITED

GC FLAT ROOFING LIMITED - Company Information

Print Friendly Version

GC FLAT ROOFING LIMITED

Company Registration Number:
06385022 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

GC FLAT ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

GC FLAT ROOFING LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 27,671 35,299
Total fixed assets: 27,671 35,299
Current assets
Debtors:   40,004 27,497
Cash at bank and in hand: 40,150 77,545
Total current assets: 80,154 105,042
Creditors: amounts falling due within one year:   (43,573) (38,389)
Net current assets (liabilities): 36,581 66,653
Total assets less current liabilities: 64,252 101,952
Total net assets (liabilities): 64,252 101,952
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,251 101,951
Shareholders funds: 64,252 101,952

The notes form part of these financial statements

GC FLAT ROOFING LIMITED

Balance sheet statements

For the year ending 30 September 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 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 29 June 2023
and signed on behalf of the board by:

Name: G Copperwheat
Status: Director

The notes form part of these financial statements

GC FLAT ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GC FLAT ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

GC FLAT ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 55,660
Additions 14,870
Disposals (22,611)
At 30 September 2022 47,919
Depreciation
At 01 October 2021 20,361
Charge for year 12,959
On disposals (13,072)
At 30 September 2022 20,248
Net book value
At 30 September 2022 27,671
At 30 September 2021 35,299