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REGISTERED NUMBER: 07840416 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

GENDER BALANCE CONSULTANTS LIMITED

GENDER BALANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07840416)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GENDER BALANCE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Ms A Wittenberg-Cox





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07840416 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

GENDER BALANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07840416)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,866 5,151

CURRENT ASSETS
Debtors 5 108,890 151,567
Investments 6 599,858 637,273
Cash at bank and in hand 387,953 375,447
1,096,701 1,164,287
CREDITORS
Amounts falling due within one year 7 52,985 67,880
NET CURRENT ASSETS 1,043,716 1,096,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,101,582

1,101,558

PROVISIONS FOR LIABILITIES 5,651 5,651
NET ASSETS 1,095,931 1,095,907

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,094,931 1,094,907
SHAREHOLDERS' FUNDS 1,095,931 1,095,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GENDER BALANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07840416)

BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





Ms A Wittenberg-Cox - Director


GENDER BALANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07840416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Gender Balance Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services delivered in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 19,628
Additions 55,510
At 31 December 2022 75,138
DEPRECIATION
At 1 January 2022 14,477
Charge for year 2,795
At 31 December 2022 17,272
NET BOOK VALUE
At 31 December 2022 57,866
At 31 December 2021 5,151

GENDER BALANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07840416)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 40,726 55,601
Other debtors 68,164 95,966
108,890 151,567

6. CURRENT ASSET INVESTMENTS
2022 2021
£    £   
Listed investments 599,858 637,273

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 6,472 11,949
Taxation and social security 7,740 (16,134 )
Other creditors 38,773 72,065
52,985 67,880