JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Registration Number:
SC493431 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

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

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2021




Director: John Giblin
Registered office: 29
Wester Hill
Greenbank
Edinburgh
EH10 5XG
Company Registration Number: SC493431 (Scotland)

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 111,824 105,532
Depreciation and Writeoffs ( 4,466 ) ( 2,762 )
Other charges ( 8,955 ) ( 10,130 )
Tax on Profit ( 18,965 ) ( 17,818 )
Profit or (Loss) for Period 79,438 74,822

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 13,400 8,284
Current assets: 49,102 32,126
Creditors: amounts falling due within one year: ( 23,439 ) ( 35,349 )
Net current assets (liabilities): 25,663 ( 3,223 )
Total assets less current liabilities: 39,063 5,061
Creditors: amounts falling due after more than one year: ( 8,155 )
Total net assets (liabilities): 30,908 5,061
Capital and reserves: 30,908 5,061

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

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 23 August 2022
And Signed On Behalf Of The Board By:

Name: John Giblin
Status: Director

The notes form part of these financial statements

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No