GC Consulting Services Limited 02736233 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is None trading Digita Accounts Production Advanced 6.30.9574.0 true 02736233 2023-01-01 2023-12-31 02736233 2023-12-31 02736233 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02736233 bus:Micro-entities 2023-01-01 2023-12-31 02736233 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02736233 bus:FullAccounts 2023-01-01 2023-12-31 02736233 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02736233 bus:RegisteredOffice 2023-01-01 2023-12-31 02736233 bus:CompanySecretary1 2023-01-01 2023-12-31 02736233 bus:Director1 2023-01-01 2023-12-31 02736233 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02736233 countries:EnglandWales 2023-01-01 2023-12-31 02736233 2022-01-01 2022-12-31 02736233 2022-12-31 02736233 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02736233

GC Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

GC Consulting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

GC Consulting Services Limited

Company Information

Director

Mr G J Cockell

Company secretary

Mrs N A Cockell

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

GC Consulting Services Limited

(Registration number: 02736233)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

232,297

399,496

Creditors: Amounts falling due within one year

(2,206)

(68,956)

Total assets less current liabilities

230,091

330,540

Accruals and deferred income

(1,440)

(2,800)

 

228,651

327,740

Capital and reserves

228,651

327,740

 

GC Consulting Services Limited

(Registration number: 02736233)
Balance Sheet as at 31 December 2023 (continued)

1

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:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 11 April 2024.

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

3

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 11 April 2024
 

.........................................
Mr G J Cockell
Director