IRIS Accounts Production v22.2.0.402 10567450 director 1.2.21 31.1.22 31.1.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure105674502021-01-31105674502022-01-31105674502021-02-012022-01-31105674502020-01-31105674502020-02-012021-01-31105674502021-01-3110567450ns16:EnglandWales2021-02-012022-01-3110567450ns15:PoundSterling2021-02-012022-01-3110567450ns11:Director12021-02-012022-01-3110567450ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3110567450ns11:SmallEntities2021-02-012022-01-3110567450ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3110567450ns11:SmallCompaniesRegimeForDirectorsReport2021-02-012022-01-3110567450ns11:SmallCompaniesRegimeForAccounts2021-02-012022-01-3110567450ns11:AbridgedAccounts2021-02-012022-01-3110567450ns6:CurrentFinancialInstruments2022-01-3110567450ns6:CurrentFinancialInstruments2021-01-3110567450ns6:ShareCapital2022-01-3110567450ns6:ShareCapital2021-01-3110567450ns6:RetainedEarningsAccumulatedLosses2022-01-3110567450ns6:RetainedEarningsAccumulatedLosses2021-01-3110567450ns11:RegisteredOffice2021-02-012022-01-31
REGISTERED NUMBER: 10567450 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2022

for

Glyn Ellis Consulting Ltd

Glyn Ellis Consulting Ltd (Registered number: 10567450)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Report of the Director 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Glyn Ellis Consulting Ltd (Registered number: 10567450)

Report of the Director
for the Year Ended 31 January 2022

The director presents her report with the financial statements of the company for the year ended 31 January 2022.

DIRECTOR
Miss S L Drewry held office during the whole of the period from 1 February 2021 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss S L Drewry - Director


12 September 2022

Glyn Ellis Consulting Ltd (Registered number: 10567450)

Abridged Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,435 11,156

CURRENT ASSETS
Debtors 506 17,541
Cash at bank 36,175 56,931
36,681 74,472
CREDITORS
Amounts falling due within one year 3,733 38,120
NET CURRENT ASSETS 32,948 36,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,383

47,508

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 44,382 47,507
SHAREHOLDERS' FUNDS 44,383 47,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Glyn Ellis Consulting Ltd (Registered number: 10567450)

Abridged Balance Sheet - continued
31 January 2022


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





Miss S L Drewry - Director


Glyn Ellis Consulting Ltd (Registered number: 10567450)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Glyn Ellis Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10567450

Registered office: 14 College Way
Grays
Essex
RM16 2EF

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Glyn Ellis Consulting Ltd (Registered number: 10567450)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021 13,763
Additions 1,355
At 31 January 2022 15,118
DEPRECIATION
At 1 February 2021 2,607
Charge for year 1,076
At 31 January 2022 3,683
NET BOOK VALUE
At 31 January 2022 11,435
At 31 January 2021 11,156