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Registration number: 10213194

GC Energy Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

GC Energy Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

GC Energy Consultancy Limited

(Registration number: 10213194)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

7,183

9,779

Other financial assets

5

100,295

-

 

107,478

9,779

Current assets

 

Debtors

6

19,236

10,635

Cash at bank and in hand

 

113,181

186,751

 

132,417

197,386

Creditors: Amounts falling due within one year

7

(73,541)

(61,297)

Net current assets

 

58,876

136,089

Net assets

 

166,354

145,868

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

166,254

145,768

Shareholders' funds

 

166,354

145,868

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 10 November 2023
 

 

GC Energy Consultancy Limited

(Registration number: 10213194)
Balance Sheet as at 30 June 2023

.........................................
Mr G Currie
Director

 

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

25% straight line

Furniture and fittings

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2022

15,354

15,354

At 30 June 2023

15,354

15,354

Depreciation

At 1 July 2022

5,575

5,575

Charge for the year

2,596

2,596

At 30 June 2023

8,171

8,171

Carrying amount

At 30 June 2023

7,183

7,183

At 30 June 2022

9,779

9,779

5

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

Fair value adjustments

295

295

Additions

100,000

100,000

At 30 June 2023

100,295

100,295

Impairment

Carrying amount

At 30 June 2023

100,295

100,295

6

Debtors

 

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

2023
£

2022
£

Trade debtors

18,846

10,070

Prepayments

183

-

Other debtors

207

565

19,236

10,635

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

246

501

Taxation and social security

16,334

12,898

Accruals and deferred income

2,045

1,766

Other creditors

54,916

46,132

73,541

61,297