Registration number:
GC Consulting Services Limited
for the Year Ended 31 December 2023
GC Consulting Services Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
GC Consulting Services Limited
Company Information
Director |
Mr G J Cockell |
Company secretary |
Mrs N A Cockell |
Registered office |
|
Accountants |
|
GC Consulting Services Limited
(Registration number: 02736233)
Balance Sheet as at 31 December 2023
2023 |
2022 |
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
GC Consulting Services Limited
(Registration number: 02736233)
Balance Sheet as at 31 December 2023 (continued)
General information |
The company is a private company limited by share capital incorporated in England and Wales registration number: 02736233.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency is £ sterling.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
During the year a director had the benefit of a loan. At the beginning of the year the company owed the director £9,470. During the year the director was advanced £12,470. At the year end the balance owed by the director was £3,000. There were no formal repayment terms and the loan was interest free.
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
GC Consulting Services Limited
(Registration number: 02736233)
Balance Sheet as at 31 December 2023 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |