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REGISTERED NUMBER: 11438079 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Global Cruise Consulting Limited

Global Cruise Consulting Limited (Registered number: 11438079)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Statement of Changes in Equity 4

Notes to the Financial Statements 5


Global Cruise Consulting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs K J Beckett





REGISTERED OFFICE: Bennett House
The Dean
Alresford
Hampshire
SO24 9BH





REGISTERED NUMBER: 11438079 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
Bennett House
The Dean
Alresford
Hampshire
SO24 9BH

Global Cruise Consulting Limited (Registered number: 11438079)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 3,824 -
Cash at bank 22 19,511
3,846 19,511
CREDITORS
Amounts falling due within one year 5 5,250 19,307
NET CURRENT (LIABILITIES)/ASSETS (1,404 ) 204
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,404

)

204

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (1,504 ) 104
SHAREHOLDERS' FUNDS (1,404 ) 204

Global Cruise Consulting Limited (Registered number: 11438079)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Mrs K J Beckett - Director


Global Cruise Consulting Limited (Registered number: 11438079)

Statement of Changes in Equity
for the Year Ended 30 June 2023

Called up
share Retained Total
capital earnings equity
£    £    £   

Balance at 1 July 2021 100 312 412

Changes in equity
Dividends - (50,687 ) (50,687 )
Total comprehensive income - 50,479 50,479
Balance at 30 June 2022 100 104 204

Changes in equity
Total comprehensive income - (1,608 ) (1,608 )
Balance at 30 June 2023 100 (1,504 ) (1,404 )

Global Cruise Consulting Limited (Registered number: 11438079)

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

1. STATUTORY INFORMATION

Global Cruise Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have not been prepared on a going concern basis as it is the intention of the director to dissolve the company once its loans are settled.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and other sales taxes.

Taxation
Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 3,824 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
BBLS (Bounce Back Loan Scheme) 5,250 7,050
Corporation tax - 12,053
Directors' current accounts - 204
5,250 19,307

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary £1 90 90
10 Ordinary 'A' £1 10 10
100 100

Global Cruise Consulting Limited (Registered number: 11438079)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CALLED UP SHARE CAPITAL - continued

The Ordinary shares and Ordinary 'A' shares rank pari passu in all respects except that dividends may be paid to the holders of one class of shares to the exclusion of the other at the director's discretion.

7. TRANSACTIONS WITH THE DIRECTOR

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs K J Beckett
Balance outstanding at start of year (204 ) 6,543
Amounts advanced 4,716 8,796
Amounts repaid (688 ) (15,543 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,824 (204 )