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REGISTERED NUMBER: 09399621 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

GTO Consultancy Limited

GTO Consultancy Limited (Registered number: 09399621)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Statement of Financial Position 1


GTO Consultancy Limited (Registered number: 09399621)

Statement of Financial Position
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 22,408 34,602

CREDITORS
Amounts falling due within one year (4,980 ) (16,459 )
NET CURRENT ASSETS 17,428 18,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,428

18,143

ACCRUALS AND DEFERRED INCOME 2,352 -
NET ASSETS 15,076 18,143

CAPITAL AND RESERVES 15,076 18,143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GTO Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09399621

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

GTO Consultancy Limited (Registered number: 09399621)

Statement of Financial Position - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr J M Mitchell
Balance outstanding at start of year 34,501 39,763
Amounts advanced 52,921 18
Amounts repaid (65,201 ) (5,280 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,221 34,501

The loan is unsecured, interest free and repayable on demand.

The above loan to the director is unsecured and repayable on demand. Interest was charged on the loan to the director at a rate of 2% per annum and this totalled £1,424 (2022 - £nil) during the financial year. Interest is included within 'other interest received' in the profit and loss account.

4. OTHER FINANCIAL COMMITMENTS

There were no commitments, contingencies or guarantees made on behalf of directors.

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the balance sheet date.

5. IR35

The company operates under IR35. Turnover is reflected gross of any tax and national insurance deductions from the fee payer. Tax and national insurance deductions are reflected as an expense in the profit and loss account. The director withdraws the balance of income as non-taxable dividends.

The company also declared taxable dividends in the financial year from pre-IR35 status retained profits.



GTO Consultancy Limited (Registered number: 09399621)

Statement of Financial Position - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Mr J M Mitchell - Director