Registered number:
11231765
Gina Consulting Limited
Filleted Accounts
31 March 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Gina Consulting Limited
Report and accounts
Contents
Page
Balance sheet 2
Gina Consulting Limited
Registered number: 11231765
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,084 1,739
Current assets 199,878 113,933
Creditors: amounts falling due within one year (64,963) (23,179)
Net current assets 134,915 90,754
Total assets less current liabilities 141,999 92,493
Accruals and deferred income (3,000) (3,403)
Net assets 138,999 89,090
Capital and reserves 138,999 89,090
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
_____________________________________
Miss Manjima Mukherjee
Director
Approved by the board on 12 September 2023
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