2022-05-01 08046613 2023-04-30 08046613 2022-05-01 2023-04-30 08046613 2022-04-30 08046613 2021-05-01 2022-04-30 08046613 uk-core:WithinOneYear 2022-04-30 08046613 uk-core:WithinOneYear 2023-04-30 08046613 uk-core:ShareCapital 2023-04-30 08046613 uk-core:ShareCapital 2022-04-30 08046613 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08046613 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08046613 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 08046613 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08046613 uk-bus:FRS102 2022-05-01 2023-04-30 08046613 uk-bus:FullAccounts 2022-05-01 2023-04-30 08046613 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
GBERNHARDT CONSULTING LIMITED
Registered Number:08046613
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08046613
As at 30 April 2023
GBERNHARDT CONSULTING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,957
3,943
2
2,957
3,943
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
4
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.
Registered address:
80 Colin Park Road
London
NW9 6HX
The presentation currency is £ sterling.
1. Accounting policies
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
Computer
Equipment
£
Cost or
valuation
At 01 May 2022
7,667
At 30 April 2023
7,667
Provision for depreciation and impairment
At 01 May 2022
3,724
Charge for year
986
At 30 April 2023
4,710
At 30 April 2023
Net book value
2,957
At 30 April 2022
3,943
3. Trade and other receivables
2022
2023
£
£
Other debtors
32,543
20,500
2 of 3
5
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
£
£
Trade creditors
656
450
Taxation and social security
28,497
20,985
Other creditors
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