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Company registration number: 03746227
GPC Consulting Limited
Unaudited filleted financial statements
30 April 2024
GPC Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GPC Consulting Limited
Directors and other information
Directors Mr G Copping
Ms L Aveyard
Secretary Ms L Aveyard
Company number 03746227
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Blacksmiths Farm
Silver Street
Hackforth, Bedale
North Yorkshire
DL8 1NS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Barclays Business Centre
25 James Street
Harrogate
North Yorkshire
HG1 1QX
GPC Consulting Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,999 4,700
_______ _______
Current assets 189,029 211,009
Creditors: amounts falling due within one year ( 2,782) ( 19,392)
_______ _______
Net current assets 186,247 191,617
_______ _______
Total assets less current liabilities 190,246 196,317
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 189,246 195,317
_______ _______
Capital and reserves 189,246 195,317
_______ _______
Notes to the financial statements
GPC Consulting Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G Copping 8,631 ( 8,759) ( 128)
Ms L Aveyard ( 648) 520 ( 128)
_______ _______ _______
7,983 ( 8,239) ( 256)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G Copping ( 2,585) 11,216 8,631
Ms L Aveyard ( 2,585) 1,937 ( 648)
_______ _______ _______
( 5,170) 13,153 7,983
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 07 January 2025 , and are signed on behalf of the board by:
Mr G Copping
Director
Company registration number: 03746227
The company is a private company limited by shares, registered in United Kingdom.