Registered number
13477900
B-G&C Consulting and Coaching Ltd
Unaudited Filleted Accounts
30 June 2024
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.
Jaime Blakeley-Glover
Director
Approved by the board on 13 March 2025
The notes on pages 6 - 7 form part of these financial statements.
B-G&C Consulting and Coaching Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Statutory information
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
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.
Going concern
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.
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.
Turnover
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.
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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