GUN HILL CONSULTANCY LIMITED

Company Registration Number:
03918129 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

GUN HILL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GUN HILL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Christopher Humby
Helen Crichton
Registered office: 11a
Stocks Lane
Blofield
Norwich
England
NR13 4JZ
Company Registration Number: 03918129 (England and Wales)

GUN HILL CONSULTANCY LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 363,099 362,399
Cash at bank and in hand: 110,457 101,527
Total current assets: 473,556 463,926
Creditors: amounts falling due within one year: 5 ( 12,361 ) ( 11,389 )
Net current assets (liabilities): 461,195 452,537
Total assets less current liabilities: 461,195 452,537
Creditors: amounts falling due after more than one year: 6 ( 203,131 ) ( 204,631 )
Total net assets (liabilities): 258,064 247,906

The notes form part of these financial statements

GUN HILL CONSULTANCY LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 257,964 247,806
Shareholders funds: 258,064 247,906

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Christopher Humby
Status: Director

The notes form part of these financial statements

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably
    measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, valued added tax and
    other sales taxes.

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors


2021
£

2020
£
Trade debtors 2,717 2,017
Other debtors 360,382 360,382
Total 363,099 362,399

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 26 26
Taxation and social security 3,255 11,231
Accruals and deferred income 8,840
Other creditors 240 132
Total 12,361 11,389

GUN HILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Other creditors 203,131 204,631
Total 203,131 204,631