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Company Registration No. 13564016 (England and Wales)
Ggb Technical Consulting Ltd Unaudited accounts for the year ended 31 August 2023
Ggb Technical Consulting Ltd Unaudited accounts Contents
Page
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Ggb Technical Consulting Ltd Company Information for the year ended 31 August 2023
Directors
Mr Graham Gerard Boaler Mrs Christine Boaler
Company Number
13564016 (England and Wales)
Registered Office
11 Holden Avenue Bolton Lancashire BL1 7EY England
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Ggb Technical Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
631 
- 
Current assets
Debtors
4,275 
6,745 
Cash at bank and in hand
26,196 
25,461 
30,471 
32,206 
Creditors: amounts falling due within one year
(9,060)
(20,517)
Net current assets
21,411 
11,689 
Net assets
22,042 
11,689 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,040 
11,687 
Shareholders' funds
22,042 
11,689 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Mr Graham Gerard Boaler Director Company Registration No. 13564016
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Ggb Technical Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Ggb Technical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13564016. The registered office is 11 Holden Avenue, Bolton, Lancashire, BL1 7EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.3% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
313 
633 
946 
At 31 August 2023
313 
633 
946 
Depreciation
Charge for the year
104 
211 
315 
At 31 August 2023
104 
211 
315 
Net book value
At 31 August 2023
209 
422 
631 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
616 
- 
Trade debtors
2,640 
5,747 
Accrued income and prepayments
1,019 
998 
4,275 
6,745 
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Ggb Technical Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
917 
Taxes and social security
4,806 
4,618 
Loans from directors
3,564 
14,982 
Accruals
690 
- 
9,060 
20,517 
7
Transactions with related parties
The company owes a balance of £3,564 (2022 £14,982) to the directors.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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