GN Engineering and Consultancy Ltd |
Registered number: 09235098 |
Balance Sheet |
As at 31 December 2023 |
|
|
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
10,077 |
|
|
5,184 |
Current assets |
|
|
|
130,282 |
|
|
107,409 |
Creditors: amounts falling due within one year |
|
|
(4,453) |
|
|
(20,548) |
Net current assets |
|
|
|
125,829 |
|
|
86,861 |
Total assets less current liabilities |
|
|
|
135,906 |
|
|
92,045 |
Net assets |
|
|
|
135,906 |
|
|
92,045 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
135,906 |
|
|
92,045 |
|
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees and directors |
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered address is: 7 Joseph Hardcastle Close, London, SE14 5RN. |
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has taken the option not to deliver a profit and loss account to the Registrar of Companies. |
|
|
|
|
|
Gökberk Şener |
Director |
Approved by the board on 21 August 2024 |