1 February 2022 false No description of principal activity Taxfiler 2023.9 10554177business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105541772022-01-31 105541772022-02-012023-01-31 10554177business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10554177business:FilletedAccounts2022-02-012023-01-31 105541772023-01-31 10554177business:Director12022-02-012023-01-31 10554177business:CompanySecretary12022-02-012023-01-31 10554177business:RegisteredOffice2022-02-012023-01-31 105541772022-01-31 10554177core:WithinOneYear2023-01-31 10554177core:WithinOneYear2022-01-31 10554177countries:EnglandWales2022-02-012023-01-31 105541772021-02-012022-01-31 10554177business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10554177 (England and Wales)
J GARDINER CONSULTING LTD. Unaudited accounts for the year ended 31 January 2023
J GARDINER CONSULTING LTD. Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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J GARDINER CONSULTING LTD. Company Information for the year ended 31 January 2023
Director
James Rhys Gardiner
Secretary
Vicki Gardiner
Company Number
10554177 (England and Wales)
Registered Office
75 CLOS YR ERYR BRIDGEND CF35 6HE WALES
Accountants
Orca Financial Management Ltd Laurel Cottage Groesfaen Pontyclun Mid Glamorgan CF72 8NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J GARDINER CONSULTING LTD. for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J GARDINER CONSULTING LTD. for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of J GARDINER CONSULTING LTD., as a body, in accordance with the terms of our engagement letter dated 17 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of J GARDINER CONSULTING LTD. and state those matters that we have agreed to state to the Board of Directors of J GARDINER CONSULTING LTD., as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J GARDINER CONSULTING LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J GARDINER CONSULTING LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J GARDINER CONSULTING LTD.. You consider that J GARDINER CONSULTING LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J GARDINER CONSULTING LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Orca Financial Management Ltd Member in Practice Laurel Cottage Groesfaen Pontyclun Mid Glamorgan CF72 8NS 20 February 2023
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J GARDINER CONSULTING LTD. Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,401 
3,983 
Current assets
1,245 
19,206 
Creditors: amounts falling due within one year
(2,270)
(9,212)
Net current (liabilities)/assets
(1,025)
9,994 
Total assets less current liabilities
376 
13,977 
Net assets
376 
13,977 
Capital and reserves
376 
13,977 
NOTES TO THE ACCOUNTS
1 Statutory information
J GARDINER CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 10554177. The registered office is 75 CLOS YR ERYR, BRIDGEND, CF35 6HE, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2023
James Rhys Gardiner Director Company Registration No. 10554177
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