B-G&C Consulting and Coaching Ltd |
Registered number: |
13477900 |
Balance Sheet |
as at 30 June 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
31,119 |
|
|
29,373 |
|
Creditors: amounts falling due within one year |
4 |
|
(5,495) |
|
|
(11,521) |
|
Net current assets |
|
|
|
25,624 |
|
|
17,852 |
|
Net assets |
|
|
|
25,624 |
|
|
17,852 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
25,622 |
|
|
17,850 |
|
Shareholders' funds |
|
|
|
25,624 |
|
|
17,852 |
|
|
|
|
|
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with Section 386 and 387 of the Companies Act 2006; and preparing financial statements which give a true and fair view of the state of the affairs of the company as at the end of each financial year and of its profit and loss for each financial year in accordance with the requirements of Sections 394 to 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject the the small companies' regime. |
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|
|
|
Jaime Blakeley-Glover |
Director |
Approved by the board on 13 March 2025 |
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|
The notes on pages 6 - 7 form part of these financial statements. |
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B-G&C Consulting and Coaching Ltd |
Notes to the Accounts |
for the year ended 30 June 2024 |
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|
1 |
Statutory information |
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B-G&C Consulting and Coaching Ltd is a company limited by shares and registered in England and Wales under company number 13477900. The address of the registered office is 16 Oakfield Road, Clifton, Bristol, BS8 2AP. |
|
2 |
Summary of significant accounting policies |
|
|
Basis of preparation of financial statements |
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The financial statements have been prepared in accordance with FRS 102 The financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities and under the historical cost convention. |
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Going concern |
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After reviewing the the company's forecasts and projections, the directors have a reasonable expection that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing these financial statements. |
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Taxation |
|
Current tax represents the amount of tax payable (receivable) in the respect profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws that have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of VAT and discounts. Turnover is also measured net of the estimated value of customer returns and volume rebates. |
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|
3 |
Average number of employees |
|
The average number of employees, including directors employed under contracts of service, during the year was as follows: |
|
|
|
|
|
|
|
2024 |
|
2023 |
Number |
Number |
|
|
Employees |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Trade creditors |
- |
|
1,889 |
|
Taxation and social security costs |
5,453 |
|
6,874 |
|
Other creditors |
42 |
|
2,758 |
|
|
|
|
|
|
5,495 |
|
11,521 |
|
|
|
|
|
|
|
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