GXLC Training Center Limited 31/07/2023 iXBRL

GXLC Training Center Limited 31/07/2023 iXBRL

GXLC TRAINING CENTER LIMITED - Company Information

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1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09121296 2022-08-01 2023-07-31 09121296 2023-07-31 09121296 2021-08-01 2022-07-31 09121296 2022-07-31 09121296 bus:RegisteredOffice 2022-08-01 2023-07-31 09121296 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09121296 bus:Director1 2022-08-01 2023-07-31 09121296 core:WithinOneYear 2023-07-31 09121296 core:WithinOneYear 2022-07-31 09121296 bus:Director1 2022-07-31 09121296 bus:Director1 2023-07-31 09121296 bus:Director1 2021-07-31 09121296 bus:Director1 2022-07-31 09121296 bus:Director1 2021-08-01 2022-07-31 09121296 bus:Micro-entities 2022-08-01 2023-07-31 09121296 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09121296 bus:FullAccounts 2022-08-01 2023-07-31 09121296 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09121296 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 09121296
GXLC Training Center Limited
Unaudited filleted financial statements
31 July 2023
GXLC Training Center Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GXLC Training Center Limited
Directors and other information
Directors S. Gill
Company number 09121296
Registered office 62a Packhorse Road
Gerrards cross
Bucks
SL9 8EF
Accountants SRV Delson
Maruti House 1st Floor
369 Station Road
Harrow
Middlesex
HA1 2AW
GXLC Training Center Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 378 473
_______ _______
Current assets 14,688 13,276
Creditors: amounts falling due within one year ( 13,040) ( 14,385)
_______ _______
Net current assets/(liabilities) 1,648 ( 1,109)
_______ _______
Total assets less current liabilities 2,026 ( 636)
Accruals and deferred income ( 3,215) ( 3,215)
_______ _______
Net liabilities ( 1,189) ( 3,851)
_______ _______
Capital and reserves ( 1,189) ( 3,851)
_______ _______
Notes to the financial statements
GXLC Training Center Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S. Gill ( 29) 19 ( 10)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S. Gill ( 56) 27 ( 29)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
S. Gill
Director
Company registration number: 09121296
The company is a private company limited by shares, registered in England & Wales.