Registration number:
GC Consulting Services Limited
for the Year Ended 31 December 2024
GC Consulting Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
GC Consulting Services Limited
Company Information
Director |
Mr G J Cockell |
Company secretary |
Mrs N A Cockell |
Registered office |
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Accountants |
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GC Consulting Services Limited
(Registration number: 02736233)
Balance Sheet as at 31 December 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital incorporated in England and Wales registration number: 02736233.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency is £ sterling.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
GC Consulting Services Limited
(Registration number: 02736233)
Balance Sheet as at 31 December 2024 (continued)
Related party transactions |
Transactions with the director |
During the period there were loans between the company and the Director. There are no formal terms of repayment, interest has been charged at the official rate of interest. Advances in the period amount to £224,574 and repayments totalled £75,000. At the year end the balance owed by the director was £152,474.
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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