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REGISTERED NUMBER: 04078778 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GLOBAL ENERGY CONSULTANTS LIMITED

GLOBAL ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 04078778)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLOBAL ENERGY CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: P R Clutterbuck





SECRETARY: P R Clutterbuck





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 04078778 (England and Wales)





ACCOUNTANTS: A & N Chartered Accountants
Aruna House
2 Kings Road
Haslemere
Surrey
Tel: 01428 645398
GU27 2QA

GLOBAL ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 04078778)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 480 640

CURRENT ASSETS
Debtors 4 695 333
Cash at bank 15,830 4,863
16,525 5,196
CREDITORS
Amounts falling due within one year 5 36,532 36,447
NET CURRENT LIABILITIES (20,007 ) (31,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,527

)

(30,611

)

PROVISIONS FOR LIABILITIES 120 122
NET LIABILITIES (19,647 ) (30,733 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (19,847 ) (30,933 )
SHAREHOLDERS' FUNDS (19,647 ) (30,733 )

GLOBAL ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 04078778)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





P R Clutterbuck - Director


GLOBAL ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 04078778)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

GLOBAL ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 04078778)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 9,202 5,868 15,070
DEPRECIATION
At 1 January 2023 9,152 5,278 14,430
Charge for year 13 147 160
At 31 December 2023 9,165 5,425 14,590
NET BOOK VALUE
At 31 December 2023 37 443 480
At 31 December 2022 50 590 640

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 695 333

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 275 -
Other creditors 36,257 36,447
36,532 36,447

6. ULTIMATE CONTROLLING PARTY

The controlling party is P R Clutterbuck.