REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
GPI CONSULTING LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
GPI CONSULTING LTD |
GPI CONSULTING LTD (REGISTERED NUMBER: 12406101) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GPI CONSULTING LTD |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
GPI CONSULTING LTD (REGISTERED NUMBER: 12406101) |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
as restated |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 8,557 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the Board of Directors and authorised for issue on |
GPI CONSULTING LTD (REGISTERED NUMBER: 12406101) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
GPI Consulting Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
as restated |
£ | £ |
Other debtors |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
as restated |
£ | £ |
Tax |
Other creditors |
Directors' current accounts | 1,314 | 1,055 |
Accruals and deferred income |
GPI CONSULTING LTD (REGISTERED NUMBER: 12406101) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.23 | 30.11.22 |
value: | as restated |
£ | £ |
A Ordinary | £1 | 49 | 49 |
B Ordinary | £1 | 48 | 48 |
C Ordinary | £1 | 1 | 1 |
D Ordinary | £1 | 1 | 1 |
1 | E Ordinary | £1 | 1 | 1 |
100 | 100 |
7. | RELATED PARTY DISCLOSURES |
At the balance sheet date, included within creditors due within one year is £1,314 (2022: £1,055) due and payable to the director.Interest of £315 was charged at 2.25% on overdrawn balances during the period. The directors loan account is repayable on demand. |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr I P Gordon. |