GAMBLES HR CONSULTING LTD

Company Registration Number:
12720502 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GAMBLES HR CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GAMBLES HR CONSULTING LTD

Company Information

for the Period Ended 31 July 2023




Director: Stephen Gambles
Melissa Gambles
Registered office: 23
Darnford Moors
Lichfield
England
WS14 9RL
Company Registration Number: 12720502 (England and Wales)

GAMBLES HR CONSULTING LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Stephen Gambles
Melissa Gambles

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Gambles
Status: Director

GAMBLES HR CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 30,279 ) ( 5,241 )
Operating Profit or (Loss) ( 30,279 ) ( 5,241 )
Profit or (Loss) Before Tax ( 30,279 ) ( 5,241 )
Profit or (Loss) for Period ( 30,279 ) ( 5,241 )

The notes form part of these financial statements

GAMBLES HR CONSULTING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,537 2,892
Total fixed assets: 1,537 2,892
Current assets
Cash at bank and in hand: 2,382 29,769
Total current assets: 2,382 29,769
Creditors: amounts falling due within one year: ( 11,787 )
Net current assets (liabilities): 2,382 17,982
Total assets less current liabilities: 3,919 20,874
Total net assets (liabilities): 3,919 20,874

The notes form part of these financial statements

GAMBLES HR CONSULTING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,918 20,873
Shareholders funds: 3,919 20,874

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Gambles
Status: Director

The notes form part of these financial statements

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 4,000

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 2,892
Additions 1,537
Disposals -
Revaluations -
Transfers -
At 31 July 2023 4,429
Depreciation
At 01 August 2022 -
Charge for year 2,892
On disposals -
Other adjustments -
At 31 July 2023 2,892
Net book value
At 31 July 2023 1,537
At 31 July 2022 2,892

GAMBLES HR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 31 July 2023 0