Company Registration No. 04570869 (England and Wales)
R S Gauld Consultancy Services Limited
Unaudited accounts
for the year ended 31 October 2019
R S Gauld Consultancy Services Limited
Unaudited accounts
Contents
R S Gauld Consultancy Services Limited
Company Information
for the year ended 31 October 2019
Company Number
04570869 (England and Wales)
Registered Office
MORTLACH
4 MILLS AVENUE NEWHALL
SUTTON COLDFIELD
WEST MIDLANDS
B76 1FW
Accountants
D J Johnson Accountancy Services Limited
9 Green Bower Drive
Woodland Grange
Bromsgrove
Worcestershire
B61 0UN
R S Gauld Consultancy Services Limited
Statement of financial position
as at 31 October 2019
Tangible assets
1,018
1,358
Cash at bank and in hand
58,554
60,443
Creditors: amounts falling due within one year
(5,760)
(9,927)
Net current assets
52,794
50,516
Total assets less current liabilities
53,812
51,874
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
53,636
51,640
Shareholders' funds
53,639
51,643
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2020 and were signed on its behalf by
R S Gauld
Director
Company Registration No. 04570869
R S Gauld Consultancy Services Limited
Notes to the Accounts
for the year ended 31 October 2019
R S Gauld Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04570869. The registered office is MORTLACH, 4 MILLS AVENUE NEWHALL, SUTTON COLDFIELD, WEST MIDLANDS, B76 1FW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
R S Gauld Consultancy Services Limited
Notes to the Accounts
for the year ended 31 October 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,590
1,284
Loans from directors
3,666
8,034
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 3 (2018: 3).
