G.R. COLEMAN CONSULTING LTD.

Company Registration Number:
08811437 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

G.R. COLEMAN CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G.R. COLEMAN CONSULTING LTD.

Company Information

for the Period Ended 31 December 2021




Registered office: 19
Ailesbury Road
Ampthill
Bedford
MK45 2XB
Company Registration Number: 08811437 (England and Wales)

G.R. COLEMAN CONSULTING LTD.

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 29,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 25
Cost of Materials ( 0 ) ( 3,943 )
Staff Costs ( 10,000 ) ( 16,427 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20 ) ( 892 )
Tax on Profit ( 0 ) ( 1,618 )
Profit or (Loss) for Period ( 10,020 ) 6,895

G.R. COLEMAN CONSULTING LTD.

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 158 45,759
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 18,076 )
Net current assets (liabilities): 158 27,683
Total assets less current liabilities: 158 27,683
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 158 27,683
Capital and reserves: 158 27,683

G.R. COLEMAN CONSULTING LTD.

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Margaret Coleman
Status: Director

Name: Gavin Coleman
Status: Director

The notes form part of these financial statements

G.R. COLEMAN CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

G.R. COLEMAN CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No