Company registration number:
05991650
Gibia Consulting Limited
Unaudited filleted financial statements
30 November 2022
GIBIA CONSULTING LIMITED
DIRECTORS AND OTHER INFORMATION
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Director |
Mr A Bassani Antivari |
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Company number |
05991650 |
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Registered office |
26-28 Southernhay East |
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Exeter |
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EX1 1NS |
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Accountants |
Westcotts |
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26-28 Southernhay East |
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Exeter |
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Devon |
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EX1 1NS |
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GIBIA CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2022
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2022 |
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2021 |
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Note |
£ |
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£ |
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£ |
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£ |
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Creditors: amounts falling due |
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within one year |
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5 |
(
381) |
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(
381) |
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_______ |
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_______ |
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Net current liabilities |
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(
381) |
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(
381) |
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_______ |
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_______ |
Total assets less current liabilities |
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(
381) |
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(
381) |
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_______ |
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_______ |
Net liabilities |
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(
381) |
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(
381) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
Profit and loss account |
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6 |
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(
382) |
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(
382) |
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_______ |
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_______ |
Shareholder deficit |
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(
381) |
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(
381) |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2023
, and are signed on behalf of the board by:
Mr A Bassani Antivari
Director
Company registration number:
05991650
GIBIA CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
Gibia Consulting Limited
, 26-28 Southernhay East, Exeter, EX1 1NS.
Principal activity
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland.The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.
Taxation
There is no taxation charges in the accounts as the company was dormant throughout the year.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at theend of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
5.
Creditors: amounts falling due within one year
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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381 |
381 |
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_______ |
_______ |
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6.
Reserves
The profit and loss account reserve records retained earnings and accumulated losses.
7.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2022 |
2021 |
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£ |
£ |
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Mr A Bassani Antivari |
381 |
381 |
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_______ |
_______ |
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