2023-03-142024-03-312024-03-31false14728604GB MARKETING AND CONSULTING 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GB MARKETING AND CONSULTING LTD

Registered Number
14728604
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

GB MARKETING AND CONSULTING LTD
Company Information
for the period from 14 March 2023 to 31 March 2024

Director

ARCHER, Warrick Nathan

Registered Address

135 Ashmore Grove
Welling
DA16 2SA

Registered Number

14728604 (England and Wales)
GB MARKETING AND CONSULTING LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand9,621
9,621
Creditors amounts falling due within one year3(4,591)
Net current assets (liabilities)5,030
Total assets less current liabilities5,030
Net assets5,030
Capital and reserves
Called up share capital100
Profit and loss account4,930
Shareholders' funds5,030
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
ARCHER, Warrick Nathan
Director
Registered Company No. 14728604
GB MARKETING AND CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,922
Taxation and social security1,157
Other creditors512
Total4,591
Other creditors is made of Director's Loan.
4.Share capital
100 Ordinary shares of £ 1 each.