Accounts Submission


GORDON CRAIG ASSOCIATES LTD

Company Registration Number:
11403616 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GORDON CRAIG ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GORDON CRAIG ASSOCIATES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 21
Eastcroft Road
Epsom
GBR
KT19 9TX
Company Registration Number: 11403616 (England and Wales)

GORDON CRAIG ASSOCIATES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 132 145
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 132 145
Total assets less current liabilities: 134 147
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 134 147
Capital and reserves: 134 147

GORDON CRAIG ASSOCIATES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Gordon Craig
Status: Director

The notes form part of these financial statements

GORDON CRAIG ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

GORDON CRAIG ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No