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REGISTERED NUMBER: 14151723 (England and Wales)










Unaudited Financial Statements

for the Period 6 June 2022 to 30 June 2023

for

Goulding Maritime Consultancy Ltd

Goulding Maritime Consultancy Ltd (Registered number: 14151723)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goulding Maritime Consultancy Ltd

Company Information
for the Period 6 June 2022 to 30 June 2023







DIRECTOR: M C Goulding





REGISTERED OFFICE: Military House
24 Castle Street
Chester
CH1 2DS





REGISTERED NUMBER: 14151723 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Goulding Maritime Consultancy Ltd (Registered number: 14151723)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,821

CURRENT ASSETS
Debtors 5 4,940
Cash at bank and in hand 6,585
11,525
CREDITORS
Amounts falling due within one year 6 9,678
NET CURRENT ASSETS 1,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,668

CAPITAL AND RESERVES
Called up share capital 7 1,300
Retained earnings 2,368
SHAREHOLDERS' FUNDS 3,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





M C Goulding - Director


Goulding Maritime Consultancy Ltd (Registered number: 14151723)

Notes to the Financial Statements
for the Period 6 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Goulding Maritime Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Goulding Maritime Consultancy Ltd (Registered number: 14151723)

Notes to the Financial Statements - continued
for the Period 6 June 2022 to 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,732
At 30 June 2023 2,732
DEPRECIATION
Charge for period 911
At 30 June 2023 911
NET BOOK VALUE
At 30 June 2023 1,821

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,977
Other creditors 701
9,678

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
130 Ordinary £1 1,300