REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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GJT HEALTHCARE CONSULTANCY LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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FOR |
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GJT HEALTHCARE CONSULTANCY LIMITED |
GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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GJT HEALTHCARE CONSULTANCY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
4 Green Lane Business Park |
238 Green lane |
New Eltham |
London |
SE9 3TL |
GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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BALANCE SHEET |
31 OCTOBER 2022 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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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 | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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BALANCE SHEET - continued |
31 OCTOBER 2022 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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1. | STATUTORY INFORMATION |
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GJT Healthcare Consultancy Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Office Equipment & Furniture | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
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At 31 October 2022 |
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AMORTISATION |
Amortisation for period |
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At 31 October 2022 |
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NET BOOK VALUE |
At 31 October 2022 |
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5. | TANGIBLE FIXED ASSETS |
Office |
Equipment |
& Furniture |
£ |
COST |
Additions |
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At 31 October 2022 |
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DEPRECIATION |
Charge for period |
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At 31 October 2022 |
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NET BOOK VALUE |
At 31 October 2022 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Accrued Income | 9,461 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Corporation Tax |
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Vat Creditor | 4,119 |
Directors' Loan Accounts | 17,032 |
Other Creditors & Accruals |
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GJT HEALTHCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 13650088) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 SEPTEMBER 2021 TO 31 OCTOBER 2022 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 100 |
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9. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 October 2022 |
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