Registered number
11393564
GJW Consulting Services Limited
Filleted Accounts
30 June 2023
GJW Consulting Services Limited
Registered number: 11393564
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets - 202
Current assets 261,012 208,525
Creditors: amounts falling due within one year (31,058) (32,730)
Net current assets 229,954 175,795
Total assets less current liabilities 229,954 175,997
Net assets 229,954 175,997
Capital and reserves 229,954 175,997
Number Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Williams
Director
Approved by the board on 10 October 2023
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