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Company Registration No. SC189411 (Scotland)
Gornall Consulting Limited Unaudited accounts for the year ended 30 September 2023
Gornall Consulting Limited Unaudited accounts Contents
Page
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Gornall Consulting Limited Company Information for the year ended 30 September 2023
Director
Dave Gornall
Company Number
SC189411 (Scotland)
Registered Office
26 Gosford Park, Aberlady East Lothian EH32 0DD United Kingdom
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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Gornall Consulting Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(144)
1 
Cash at bank and in hand
13,025 
27,853 
12,881 
27,854 
Creditors: amounts falling due within one year
- 
(1,079)
Net current assets
12,881 
26,775 
Net assets
12,881 
26,775 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
12,877 
26,771 
Shareholders' funds
12,881 
26,775 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Dave Gornall Director Company Registration No. SC189411
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Gornall Consulting Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gornall Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC189411. The registered office is 26 Gosford Park, , Aberlady, East Lothian, EH32 0DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(144)
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
380 
Accruals
- 
699 
- 
1,079 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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