Company Registration No. 06963002 (England and Wales)
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Unaudited accounts
for the period from 1 August 2022 to 31 January 2024
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Unaudited accounts
Contents
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Company Information
for the period from 1 August 2022 to 31 January 2024
Director
Jonathan Parker-Geddes
Company Number
06963002 (England and Wales)
Registered Office
OAKLANDS KINGSTON COMMON
OAKLANDS
RINGWOOD
HAMPSHIRE
BH24 3AZ
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,911
4,115
Creditors: amounts falling due within one year
(303)
(838)
Net current assets
2,608
7,946
Called up share capital
100
100
Profit and loss account
2,508
7,846
Shareholders' funds
2,608
7,946
For the period ending 31 January 2024 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 2 February 2024 and were signed on its behalf by
Jonathan Parker-Geddes
Director
Company Registration No. 06963002
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06963002. The registered office is OAKLANDS KINGSTON COMMON, OAKLANDS, RINGWOOD, HAMPSHIRE, BH24 3AZ. The company is in the process of being wound up.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Loans from directors
(56)
19
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).