Company Registration No. 08571111 (England and Wales)
GS McIntosh Consulting Ltd
Unaudited accounts
for the year ended 31 May 2023
GS McIntosh Consulting Ltd
Unaudited accounts
Contents
GS McIntosh Consulting Ltd
Company Information
for the year ended 31 May 2023
Company Number
08571111 (England and Wales)
Registered Office
42 Maltham Road
East Molesey
Surrey
KT8 0SU
UK
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
GS McIntosh Consulting Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(20)
(20)
Creditors: amounts falling due within one year
(17,884)
(17,884)
Net current liabilities
(17,904)
(17,904)
Net liabilities
(17,904)
(17,904)
Called up share capital
1
1
Profit and loss account
(17,905)
(17,905)
Shareholders' funds
(17,904)
(17,904)
For the year ending 31 May 2023 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 her 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 18 February 2024 and were signed on its behalf by
Gemma McIntosh
Director
Company Registration No. 08571111
GS McIntosh Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
GS McIntosh Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08571111. The registered office is 42 Maltham Road, East Molesey, Surrey, KT8 0SU, UK.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
17,884
17,884
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
