GBO Consulting Ltd Filleted accounts for Companies House (small and micro)

GBO CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07311977

GBO Consulting Ltd

Filleted Unaudited Financial Statements

30 June 2023

GBO Consulting Ltd

Statement of Financial Position

30 June 2023

	2023		2022
	£	£	£
Current assets		44,362	70,569

Creditors: amounts falling due within one year	( 3,227)	( 9,313)
	---------	---------
Net Current Assets	41,135	61,256
	---------	---------
Total Assets Less Current Liabilities	41,135	61,256
	---------	---------

Capital and reserves	41,135	61,256
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G M Hibbert	( 9,168)	–	5,991	( 3,177)
	-------	----	-------	-------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G M Hibbert	6,924	( 9,168)	( 6,924)	( 9,168)
	-------	-------	-------	-------

The non-interest bearing loan is repayable on demand

For the year ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:

Mr G M Hibbert
Director

Company registration number: 07311977

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 St Andrews Close, Crowthorne, Berks, RG45 6UP.