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Company registration number: 09961524
GCS Consulting Engineers Ltd
Unaudited filleted financial statements
31 January 2024
GCS Consulting Engineers Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
GCS Consulting Engineers Ltd
Directors and other information
Directors Mr. Chi Yan Lau
Miss Kam Ling Chu
Company number 09961524
Registered office 72 Laverdene Avenue
Sheffield
S17 4HF
Business address 72 Laverdene Avenue
Sheffield
S17 4HF
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers HSBC
Carmel House
49-63 Fargate
Sheffield
S1 2HD
GCS Consulting Engineers Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GCS Consulting Engineers Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GCS Consulting Engineers Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
28 February 2024
GCS Consulting Engineers Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 524 253,664
_______ _______
Current assets 80,829 188,932
Creditors: amounts falling due within one year ( 45,777) ( 143,485)
_______ _______
Net current assets 35,052 45,447
_______ _______
Total assets less current liabilities 35,576 299,111
Accruals and deferred income ( 550) ( 500)
_______ _______
Net assets 35,026 298,611
_______ _______
Capital and reserves 35,026 298,611
_______ _______
GCS Consulting Engineers Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr. Chi Yan Lau
Director
Company registration number: 09961524
The company is a private company limited by shares, registered in England and Wales.