Company Registration No. SC666836 (Scotland)
Gabana Consulting Ltd
Unaudited accounts
for the period from 8 July 2020 to 31 July 2021
Gabana Consulting Ltd
Unaudited accounts
Contents
Gabana Consulting Ltd
Company Information
for the period from 8 July 2020 to 31 July 2021
Company Number
SC666836 (Scotland)
Registered Office
14 LOCHBURN GARDENS
Lochburn Gardens
GLASGOW
State
G20 0SL
SCOTLAND
Accountants
Gabana Consulting Ltd
14
Lochburn Gardens
Glasgow
State
G20 0SL
Gabana Consulting Ltd
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
6,291
Creditors: amounts falling due within one year
(8,276)
Net current liabilities
(1,479)
Profit and loss account
3,786
For the period ending 31 July 2021 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 15 February 2022 and were signed on its behalf by
Gabriel Callejon
Director
Company Registration No. SC666836
Gabana Consulting Ltd
Notes to the Accounts
for the period from 8 July 2020 to 31 July 2021
Gabana Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC666836. The registered office is 14 LOCHBURN GARDENS, Lochburn Gardens, GLASGOW, State, G20 0SL, SCOTLAND.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 8 July 2020
3,567
4,000
7,567
At 31 July 2021
3,567
4,000
7,567
At 8 July 2020
1,100
1,200
2,300
At 31 July 2021
1,100
1,200
2,300
At 31 July 2021
2,467
2,800
5,267
5
Debtors: amounts falling due within one year
2021
Gabana Consulting Ltd
Notes to the Accounts
for the period from 8 July 2020 to 31 July 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
591
Loans from directors
6,467
7
Average number of employees
During the period the average number of employees was 1.
