Company registration number 07228384 (England and Wales)
GALLIFREY CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
GALLIFREY CONSULTANTS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2023
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The director presents his annual report and financial statements for the year ended 30 April 2023.
Principal activities
The principal activity of the company continued to be that of Landscape services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J Murray
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J Murray
Director
12 October 2023
GALLIFREY CONSULTANTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
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2023
2022
£
£
£
£
Fixed assets
44,432
6,776
Current assets
84,896
125,012
Prepayments and accrued income
2,641
Creditors: amounts falling due within one year
(33,775)
(54,995)
Net current assets
53,762
70,017
Total assets less current liabilities
98,194
76,793
Creditors: amounts falling due after more than one year
(19,446)
(26,573)
Accruals and deferred income
(13,201)
(9,574)
Net assets
65,547
40,646
Capital and reserves
65,547
40,646
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 5 (2021 - 4).
2023
2022
Number
Number
Employees
5
5
Gallifrey Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Richard Road, Walsall, West Midlands, England, WS5 3QW.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GALLIFREY CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
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The financial statements were approved and signed by the director and authorised for issue on 12 October 2023
Mr J Murray
Director
Company registration number 07228384 (England and Wales)