Company Registration No. 12768660 (England and Wales)
GDC CARTER ITServices Ltd
Unaudited accounts
for the year ended 31 July 2022
GDC CARTER ITServices Ltd
Annual report and unaudited accounts
for the year ended 31 July 2022
GDC CARTER ITServices Ltd
Company Information
for the year ended 31 July 2022
Company Number
12768660 (England and Wales)
Registered Office
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
GDC CARTER ITServices Ltd
Statement of Financial Position
as at
31 July 2022
Current assets
57,181
41,613
Prepayments and accrued income
61,282
29,807
Creditors: amounts falling due within one year
(25,089)
(16,829)
Net current assets
93,374
54,591
Total assets less current liabilities
98,354
59,115
Creditors: amounts falling due after more than one year
(32,910)
(36,662)
Accruals and deferred income
(24,538)
(9,870)
Capital and reserves
40,906
12,583
GDC CARTER ITServices Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768660. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxfordshire, OX44 7SS.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 July 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2023
G D Carter
Director
Company Registration No. 12768660