Company registration number 09882000 (England and Wales)
GB COMPLIANCE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 2 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GB COMPLIANCE CONSULTING LIMITED
BALANCE SHEET
AS AT
2 MARCH 2024
02 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
13,315
27,443
Creditors: amounts falling due within one year
(37,854)
(44,565)
Net current liabilities
(24,539)
(17,122)
Accruals and deferred income
(3,000)
(2,400)
Net liabilities
(27,539)
(19,522)
Capital and reserves
(27,539)
(19,522)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
The company ceased trading in mid 2021. It is the intention of the director to voluntarily liquidate the company once all outstanding liabilities are settled and the company shows a net asset position.
GB Compliance Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is River House, 1 Maidstone Road, Sidcup, Kent, United Kingdom, DA14 5RH.
For the year ended 2 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GB COMPLIANCE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
2 MARCH 2024
02 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Ms G Bruce
Director
Company registration number 09882000 (England and Wales)