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Registration number: 10244290

GCP IT Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

GCP IT Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GCP IT Consulting Ltd

Company Information

Director

Mr Gareth Phillip

Registered office

264 Wightman Road
Hornsey
London
N8 0LY

Bankers

HSBC Bank plc
Fleet Street Branch

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GCP IT Consulting Ltd
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GCP IT Consulting Ltd for the year ended 30 June 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GCP IT Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GCP IT Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of GCP IT Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GCP IT Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GCP IT Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GCP IT Consulting Ltd. You consider that GCP IT Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GCP IT Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kaysen Pyndiah FCA; for and on behalf of
Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

8 September 2022

 

GCP IT Consulting Ltd

(Registration number: 10244290)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

882

3,994

Creditors: Amounts falling due within one year

(8,127)

(7,458)

 

(7,245)

(3,464)

Capital and reserves

(7,245)

(3,464)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
264 Wightman Road
Hornsey
London
N8 0LY

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

 

GCP IT Consulting Ltd

(Registration number: 10244290)
Balance Sheet as at 30 June 2022

.........................................
Mr Gareth Phillip
Director