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Company registration number: 05956136
GPD Consulting Limited
Unaudited filleted financial statements
31 March 2024
GPD Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GPD Consulting Limited
Directors and other information
Director Mrs G P Defage
Company number 05956136
Registered office 49 Streatham Road
Mitcham
England
CR4 2AD
GPD Consulting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 930 1,240
_______ _______
Current assets 172,392 161,309
Creditors: amounts falling due within one year ( 32,896) ( 33,287)
_______ _______
Net current assets 139,496 128,022
_______ _______
Total assets less current liabilities 140,426 129,262
Provisions for liabilities ( 238) ( 238)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 138,688 127,524
_______ _______
Capital and reserves 138,688 127,524
_______ _______
Notes to the financial statements
GPD Consulting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs G P Defage 110,209 14,596 - 124,805
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs G P Defage 110,255 7,554 ( 7,600) 110,209
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2024 , and are signed on behalf of the board by:
Mrs G P Defage
Director
Company registration number: 05956136
The company is a private company limited by shares, registered in England.