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REGISTERED NUMBER: 07163120 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

GPB IT CONSULTING LTD

GPB IT CONSULTING LTD (REGISTERED NUMBER: 07163120)

Contents of the Financial Statements
FOR THE YEAR ENDED 28 February 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


GPB IT CONSULTING LTD

Company Information
FOR THE YEAR ENDED 28 February 2023







DIRECTOR: Mr G P Bannister





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07163120 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GPB IT CONSULTING LTD

Report of the Accountants to the Director of
GPB IT CONSULTING LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

GPB IT CONSULTING LTD (REGISTERED NUMBER: 07163120)

Abridged Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 7,623 16,491
Cash at bank - 90
7,623 16,581
CREDITORS
Amounts falling due within one year (8,882 ) (16,913 )
NET CURRENT LIABILITIES (1,259 ) (332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,259

)

(332

)

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 (1,269 ) (342 )
SHAREHOLDERS' FUNDS (1,259 ) (332 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 November 2023 and were signed by:





Mr G P Bannister - Director


GPB IT CONSULTING LTD (REGISTERED NUMBER: 07163120)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 February 2023


1. STATUTORY INFORMATION

GPB IT CONSULTING LTD 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 1,726
DEPRECIATION
At 1 March 2022
and 28 February 2023 1,726
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

GPB IT CONSULTING LTD (REGISTERED NUMBER: 07163120)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 February 2023


6. CALLED UP SHARE CAPITAL


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

7. RESERVES
Retained
earnings
£   

At 1 March 2022 (342 )
Deficit for the year (927 )
At 28 February 2023 (1,269 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr G P Bannister
Balance outstanding at start of year (379 ) 10,394
Amounts advanced 10,007 208
Amounts repaid (17,364 ) (10,981 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,736 ) (379 )