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COMPANY REGISTRATION NUMBER: 13463251
Graham Goldsmith Consulting Ltd
Filleted Unaudited Financial Statements
30 June 2024
Graham Goldsmith Consulting Ltd
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Current assets
Debtors
5
13,309
17,500
Cash at bank and in hand
108,531
101,574
---------
---------
121,840
119,074
Creditors: amounts falling due within one year
6
3,183
6,594
---------
---------
Net current assets
118,657
112,480
---------
---------
Total assets less current liabilities
118,657
112,480
---------
---------
Net assets
118,657
112,480
---------
---------
Capital and reserves
Called up share capital
2
2
Profit and loss account
118,655
112,478
---------
---------
Shareholders funds
118,657
112,480
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr G Goldsmith
Director
Company registration number: 13463251
Graham Goldsmith Consulting Ltd
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, Herts, EN6 1TL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Trade debtors
9,500
17,500
Other debtors
3,809
--------
--------
13,309
17,500
--------
--------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
1,877
5,288
Other creditors
1,306
1,306
-------
-------
3,183
6,594
-------
-------
7. Controlling party
The company is under the control of Mr G Goldsmith throughout the year.