GBERNHARDT CONSULTING LIMITED |
Registered Number:08046613 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
GBERNHARDT CONSULTING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GBERNHARDT CONSULTING LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,957
3,943
2
2,957
3,943
Trade and other receivables |
20,500
32,543
3
191,064
Cash and cash equivalents |
226,594
259,137
211,564
Trade and other payables: amounts falling due within one |
year |
(22,361)
(29,631)
4
189,203
229,506
Net current assets
Total assets less current liabilities |
232,463
193,146
232,463
Net assets
193,146
1
1
232,462
193,145
232,463
193,146
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Gerd Gerrit Bernhardt Director |
These financial statements were approved and authorised for issue by the Board on 02 October 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2023
GBERNHARDT CONSULTING LIMITED
Notes to the Financial Statements
Statutory Information
GBERNHARDT CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 08046613. |
80 Colin Park Road
London
NW9 6HX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Property, plant and equipment |
7,667
7,667
Provision for depreciation and impairment |
3,724
Charge for year
986
4,710
2,957
3,943
3. Trade and other receivables |
2022
2023
32,543
20,500
2 of 3
For the year ended 30 April 2023
GBERNHARDT CONSULTING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
656
450
Taxation and social security |
28,497
20,985
478
926
29,631
22,361
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3