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Registered number: 06270611
G6 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
H R Harris & Partners
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06270611
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30,000 30,000
30,000 30,000
CURRENT ASSETS
Cash at bank and in hand 105 104
105 104
Creditors: Amounts Falling Due Within One Year 5 (30,613 ) (29,999 )
NET CURRENT ASSETS (LIABILITIES) (30,508 ) (29,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES (508 ) 105
NET (LIABILITIES)/ASSETS (508 ) 105
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (608 ) 5
SHAREHOLDERS' FUNDS (508) 105
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Evans
Director
07/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
G6 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06270611 . The registered office is Pembroke House, Charter Court,, Swansea, SA7 9FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None
Plant & Machinery 20% Reducing Balance
Computer Equipment 1/3 Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 30,000 833 12,625 43,458
As at 30 June 2023 30,000 833 12,625 43,458
Depreciation
As at 1 July 2022 - 833 12,625 13,458
As at 30 June 2023 - 833 12,625 13,458
Net Book Value
As at 30 June 2023 30,000 - - 30,000
As at 1 July 2022 30,000 - - 30,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 26,709 26,709
Director's loan account 3,904 3,290
30,613 29,999
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3