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Unaudited Financial Statements |
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for the Year Ended 30 June 2020 |
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for |
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GC Energy Consultancy Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 June 2020 |
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for |
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GC Energy Consultancy Limited |
GC Energy Consultancy Limited (Registered number: 10213194) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2020 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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GC Energy Consultancy Limited |
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Company Information |
for the Year Ended 30 June 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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GC Energy Consultancy Limited (Registered number: 10213194) |
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Statement of Financial Position |
30 June 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
GC Energy Consultancy Limited (Registered number: 10213194) |
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Statement of Financial Position - continued |
30 June 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
and were signed by: |
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GC Energy Consultancy Limited (Registered number: 10213194) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2020 |
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1. | STATUTORY INFORMATION |
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GC Energy Consultancy Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 |
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the |
provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have |
been prepared under the historical cost convention. |
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The financial statements cover the company as an individual entity and are presented in Pounds |
Sterling (£) being the functional currency. |
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The financial statements have been prepared on a going concern basis on the assumption that the |
company has adequate resources to continue in operational existence for the foreseeable future. |
The directors have made this assessment with regard to the company's current and expected |
performance. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Tangible fixed assets held for the company's own use are stated at cost less accumulated |
depreciation and accumulated impairment losses. |
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Financial instruments |
Basic financial assets and liabilities are initially measured at transaction price, unless the |
arrangement constitutes a financing transaction, where the debt instrument is measured at the |
present value of future cash flows discounted at a market rate of interest. Debt instruments are |
subsequently carried at amortised cost, using the effective interest rate method. |
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Financial assets that are measured at cost and amortised cost are assessed at the end of each |
reporting period for objective evidence of impairment. If objective evidence of impairment is |
found, an impairment loss is recognised in profit or loss. |
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Taxation |
Taxation for the year comprises current and deferred tax, if applicable. Tax is recognised in the |
Statement of Income and Retained Earnings, except to the extent that it relates to items recognised |
in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
GC Energy Consultancy Limited (Registered number: 10213194) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2020 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 July 2019 |
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Additions |
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At 30 June 2020 |
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DEPRECIATION |
At 1 July 2019 |
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Charge for year |
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At 30 June 2020 |
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NET BOOK VALUE |
At 30 June 2020 |
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At 30 June 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | POST BALANCE SHEET EVENTS |
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In March 2020 the UK was impacted by the outbreak of the Coronavirus. In order to manage the |
spread of the virus the Government has imposed significant restrictions on the movement of people |
and the ability of businesses to continue to trade. At this stage, the directors do not consider that |
there has been a material financial impact of the Coronavirus outbreak in the reporting period to 30 |
June 2021. |