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Company registration number: 06222046
GLM Consulting Ltd
Unaudited filleted financial statements
30 April 2022
GLM Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GLM Consulting Ltd
Directors and other information
Directors Mr Andrew James Greaves
Mrs Julie Anne Greaves
Secretary Mrs Julie Ann Greaves
Company number 06222046
Registered office Hall Farm
Wingerworth Hall Estate
Chesterfield
S42 6PL
Business address Hall Farm
Wingerworth Hall Estate
Chesterfield
S42 6PL
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
42 High Street
Sheffield
S1 1QG
GLM Consulting Ltd
Statement of financial position
30 April 2022
2022 2021
£ £ £ £
Fixed assets 7,888 9,850
_______ _______
Current assets 103,255 74,898
Prepayments and accrued income 26 26
_______ _______
103,281 74,924
Creditors: amounts falling due within one year ( 17,689) ( 12,014)
_______ _______
Net current assets 85,592 62,910
_______ _______
Total assets less current liabilities 93,480 72,760
Accruals and deferred income ( 1,224) ( 1,209)
_______ _______
Net assets 92,256 71,551
_______ _______
Capital and reserves 92,256 71,551
_______ _______
Notes to the financial statements
GLM Consulting Ltd
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew James Greaves ( 1,048) ( 500) ( 1,548)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew James Greaves ( 945) ( 103) ( 1,048)
_______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2022 , and are signed on behalf of the board by:
Mr Andrew James Greaves
Director
Company registration number: 06222046
The company is a private company limited by shares, registered in England & Wales.