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Registered Number: 08839251
England and Wales

 

 

 

G BIZ CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   202 
  202 
Current assets      
Debtors 9,208    4,091 
Cash at bank and in hand 15,671    2,674 
24,879    6,765 
Creditors: amount falling due within one year (8,283)   (4,404)
Net current assets 16,596    2,361 
 
Total assets less current liabilities 16,596    2,563 
Net assets 16,596    2,563 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,496    2,463 
Shareholder's funds 16,596    2,563 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


-------------------------------
Gergana Bizheva
Director
-------------------------------
Simon Waters
Director
1
General Information
G BIZ CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08839251, registration address Ocean Air House Suite 200 First Floor, 750-760 High Road Leytonstone, London, E11 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2022 810    810 
Additions  
Disposals  
At 31 January 2023 810    810 
Depreciation
At 01 February 2022 608    608 
Charge for year 202    202 
On disposals  
At 31 January 2023 810    810 
Net book values
Closing balance as at 31 January 2023  
Opening balance as at 01 February 2022 202    202 


2