Gisicki Consulting Limited 13443219 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Rail Consultant Digita Accounts Production Advanced 6.30.9574.0 true 13443219 2022-07-01 2023-06-30 13443219 2023-06-30 13443219 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13443219 bus:Micro-entities 2022-07-01 2023-06-30 13443219 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13443219 bus:FullAccounts 2022-07-01 2023-06-30 13443219 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13443219 bus:RegisteredOffice 2022-07-01 2023-06-30 13443219 bus:Director1 2022-07-01 2023-06-30 13443219 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13443219 countries:AllCountries 2022-07-01 2023-06-30 13443219 2021-06-07 2022-06-30 13443219 2022-06-30 13443219 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13443219

Gisicki Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Gisicki Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gisicki Consulting Limited

Company Information

Director

Mr Michael Jonathan Gisicki

Registered office

53 Silkmore Crescent
Girton Road
Stafford
ST17 4JL
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Gisicki Consulting Limited

(Registration number: 13443219)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,433

-

Current assets

18,983

8,860

Creditors: Amounts falling due within one year

(9,360)

(2,899)

Net current assets

9,623

5,961

Total assets less current liabilities

11,056

5,961

Accruals and deferred income

659

-

 

11,715

5,961

Capital and reserves

11,715

5,961

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
53 Silkmore Crescent
Girton Road
Stafford
ST17 4JL
WS11 0EJ

These financial statements were authorised for issue by the director on 5 July 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'.

2

Staff numbers

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

For the financial year ending 30 June 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.

 

Gisicki Consulting Limited

(Registration number: 13443219)
Balance Sheet as at 30 June 2023

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 5 July 2024
 

.........................................
Mr Michael Jonathan Gisicki
Director