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Registered number: 6312512
Chris Gooch Consulting Ltd
Financial Statements
For The Year Ended 31 July 2023
DJ Coulter & Associates Limited
Chartered Certified Accountants
7 Clarence Parade
Cheltenham
GL50 3NY
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Chris Gooch Consulting Ltd for the year ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chris Gooch Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are 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.
This report is made to the director of Chris Gooch Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 02 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Chris Gooch Consulting Ltd and state those matters that we have agreed to state to the director of Chris Gooch Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Gooch Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Chris Gooch Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chris Gooch Consulting Ltd . You consider that Chris Gooch Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chris Gooch Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19th April 2024
DJ Coulter & Associates Limited
Chartered Certified Accountants
7 Clarence Parade
Cheltenham
GL50 3NY
Page 1
Page 2
Balance Sheet
Registered number: 6312512
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 468 551
468 551
CURRENT ASSETS
Cash at bank and in hand 432 1,126
432 1,126
Creditors: Amounts Falling Due Within One Year 5 (9,715 ) (9,730 )
NET CURRENT ASSETS (LIABILITIES) (9,283 ) (8,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,815 ) (8,053 )
NET LIABILITIES (8,815 ) (8,053 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,915 ) (8,153 )
SHAREHOLDERS' FUNDS (8,815) (8,053)
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For the year ending 31 July 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 Christopher Gooch
Director
19th April 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Chris Gooch Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6312512 . The registered office is Oak House, Pound Lane, Hardwicke, Gloucester, Gloucestershire, GL2 4RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is not provided.
Computer Equipment 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 2,225
Additions 129
Disposals (306 )
As at 31 July 2023 2,048
Depreciation
As at 1 August 2022 1,674
Provided during the period 166
Disposals (260 )
As at 31 July 2023 1,580
Net Book Value
As at 31 July 2023 468
As at 1 August 2022 551
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 145
Accruals and deferred income 240 230
Director's loan account 9,475 9,355
9,715 9,730
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Christopher Gooch by virtue of his ownership of 100% of the issued share capital in the company.
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