2023-05-01 08038611 2024-04-30 08038611 2023-05-01 2024-04-30 08038611 2023-04-30 08038611 2022-05-01 2023-04-30 08038611 uk-core:WithinOneYear 2023-04-30 08038611 uk-core:WithinOneYear 2024-04-30 08038611 uk-core:ShareCapital 2024-04-30 08038611 uk-core:ShareCapital 2023-04-30 08038611 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08038611 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08038611 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08038611 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08038611 uk-bus:FRS102 2023-05-01 2024-04-30 08038611 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08038611 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Draft
Gmp Consultancy Services Ltd
Registered Number:08038611
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2024
Gmp Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
08038611
As at 30 April 2024
Gmp Consultancy Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,970
-
2
7,970
-
Current assets
Trade and other receivables
1,958
2,938
3
5,313
Cash and cash equivalents
2,630
5,568
7,271
Trade and other payables: amounts falling due within one
year
(9,350)
(11,693)
4
(2,079)
(6,125)
Net current liabilities
Total assets less current liabilities
1,845
(2,079)
1,845
Net assets/liabilities
(2,079)
Capital and reserves
Called up share capital
2
2
Retained earnings
1,843
(2,081)
1,845
(2,079)
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stuart Baddeley Director
These financial statements were approved and authorised for issue by the Board on 26 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 30 April 2024
Gmp Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information
Gmp Consultancy Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08038611.
Registered address:
3 Linley Road
Talke
Stoke-On-Trent
ST7 1TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
9,937
Additions
At 30 April 2024
9,937
Provision for depreciation and impairment
Charge for year
1,967
At 30 April 2024
1,967
At 30 April 2024
Net book value
7,970
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,938
1,958
2 of 3
5
Draft
For the year ended 30 April 2024
Gmp Consultancy Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
220
2,960
Taxation and social security
4,772
5,876
Other creditors
6,701
514
11,693
9,350
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3