2022-04-01 SC298545 2023-03-31 SC298545 2022-04-01 2023-03-31 SC298545 2022-03-31 SC298545 2021-04-01 2022-03-31 SC298545 uk-core:WithinOneYear 2022-03-31 SC298545 uk-core:WithinOneYear 2023-03-31 SC298545 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC298545 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC298545 uk-bus:Micro-entities 2022-04-01 2023-03-31 SC298545 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC298545 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Garrick Consulting Limited
Registered Number:SC298545
For the year ended 31 March 2023
Scotland
Report of the Directors and Unaudited Accounts
2
For the year ended 31 March 2023
Garrick Consulting Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC298545
Registered Number :
As at 31 March 2023
Garrick Consulting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
38,620
50,674
Fixed assets
196,506
186,096
Current assets
Creditors: amounts falling due
within one year
(9,139)
(25,539)
176,957
170,967
Net current assets
Total assets less current liabilities
209,587
227,631
Accruals and deferred income
(3,525)
(4,672)
206,062
Net assets
222,959
206,062
222,959
Capital and reserves
Notes to the Accounts
Statutory Information
Garrick Consulting Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC298545.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 31 March 2023 Control:
Mr David Thornton and Mrs Moira Thornton are the Company's controlling parties.
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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SC298545
Registered Number :
For the year ended 31 March 2023
Garrick Consulting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Thornton Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
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