Registered number
06159266
G1 Consulting Limited
Filleted Accounts
31 March 2023
G1 Consulting Limited
Registered number: 06159266
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 3,176
Current assets 58,085 133,601
Prepayments and accrued income - 193
58,085 133,794
Creditors: amounts falling due within one year (19,809) (38,155)
Net current assets 38,276 95,639
Total assets less current liabilities 38,276 98,815
Net assets 38,276 98,815
Capital and reserves 38,276 98,815
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,329 to the Director. The amount outstanding at the balance sheet date was £2,329.
The company is a private company limited by shares and incorporated in England. Its registered office is 178 Regina Road, Southall, Middlesex, UB2 5PR.
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 Riat
Director
Approved by the board on 15 September 2023
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