Company Registration No. SC463494 (Scotland)
Gregory Dudziak Consulting Ltd
Unaudited accounts
for the year ended 30 November 2023
Gregory Dudziak Consulting Ltd
Unaudited accounts
Contents
Gregory Dudziak Consulting Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC463494 (Scotland)
Registered Office
1 SEAFIELD AVENUE
BEARSDEN
GLASGOW
G61 3LB
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Gregory Dudziak Consulting Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
252
486
Creditors: amounts falling due within one year
(105)
(255)
Net current assets
147
231
Called up share capital
100
100
Profit and loss account
212
351
Shareholders' funds
312
451
For the year ending 30 November 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 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 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Gregory Dudziak
Director
Company Registration No. SC463494
Gregory Dudziak Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
Gregory Dudziak Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC463494. The registered office is 1 SEAFIELD AVENUE, BEARSDEN, GLASGOW, G61 3LB, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Gregory Dudziak Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
105
Loans from directors
105
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).