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REGISTERED NUMBER: 10418403 (England and Wales)















Financial Statements for the Year Ended 30 September 2021

for

GOLBY CONSULTING LTD

GOLBY CONSULTING LTD (Registered number: 10418403)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOLBY CONSULTING LTD

Company Information
for the Year Ended 30 September 2021







DIRECTOR: J R GOLBY





SECRETARY: J R GOLBY





REGISTERED OFFICE: 1 HILLSIDE
BOURNE LANE
BRIMSCOMBE
STROUD
Gloucestershire
GL5 2RQ





REGISTERED NUMBER: 10418403 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

GOLBY CONSULTING LTD (Registered number: 10418403)

Balance Sheet
30 September 2021

30.9.21 30.9.20
Notes £    £   
CURRENT ASSETS
Debtors 4 96,939 -
Cash at bank 11 227,497
96,950 227,497
CREDITORS
Amounts falling due within one year 5 849 37,809
NET CURRENT ASSETS 96,101 189,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,101

189,688

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96,001 189,588
SHAREHOLDERS' FUNDS 96,101 189,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





J R GOLBY - Director


GOLBY CONSULTING LTD (Registered number: 10418403)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

GOLBY CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Other debtors 96,939 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Tax - 19,729
Social security and other taxes - 312
VAT - 8,124
Directors' current accounts - 8,546
Accrued expenses 849 1,098
849 37,809