12 February 2023 false No description of principal activity Taxfiler 2024.5 14656582business:PrivateLimitedCompanyLtd2023-02-122024-02-28 146565822023-02-11 146565822023-02-122024-02-28 14656582business:AuditExemptWithAccountantsReport2023-02-122024-02-28 14656582business:FilletedAccounts2023-02-122024-02-28 146565822024-02-28 14656582business:Director12023-02-122024-02-28 14656582business:RegisteredOffice2023-02-122024-02-28 14656582core:WithinOneYear2024-02-28 14656582core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14656582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14656582core:PreviouslyStatedAmount2024-02-28 14656582business:SmallEntities2023-02-122024-02-28 14656582countries:EnglandWales2023-02-122024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14656582 (England and Wales)
Gaston Training & Consulting Ltd Unaudited accounts for the period from 12 February 2023 to 28 February 2024
Gaston Training & Consulting Ltd Unaudited accounts Contents
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Gaston Training & Consulting Ltd Company Information for the period from 12 February 2023 to 28 February 2024
Director
Luci Allen
Company Number
14656582 (England and Wales)
Registered Office
1 GASTON VILLAS FIRS END BURGHFIELD COMMON READING RG7 3ER ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Gaston Training & Consulting Ltd Accountants' report
Accountants' report to the director of Gaston Training & Consulting Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 12 February 2023 to 28 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 12 February 2023 to 28 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 6 October 2024
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Gaston Training & Consulting Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Debtors
4,051 
Cash at bank and in hand
59,094 
63,145 
Creditors: amounts falling due within one year
(15,652)
Net current assets
47,493 
Net assets
47,493 
Capital and reserves
Called up share capital
1 
Profit and loss account
47,492 
Shareholders' funds
47,493 
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Luci Allen Director Company Registration No. 14656582
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Gaston Training & Consulting Ltd Notes to the Accounts for the period from 12 February 2023 to 28 February 2024
1
Statutory information
Gaston Training & Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14656582. The registered office is 1 GASTON VILLAS FIRS END, BURGHFIELD COMMON, READING, RG7 3ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,050 
Other debtors
1 
4,051 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,480 
Loans from directors
692 
Accruals
480 
15,652 
6
Average number of employees
During the period the average number of employees was 1.
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