Graham Hockley Consultancy Limited 08044837 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08044837 2022-05-01 2023-04-30 08044837 2023-04-30 08044837 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08044837 bus:Micro-entities 2022-05-01 2023-04-30 08044837 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08044837 bus:FullAccounts 2022-05-01 2023-04-30 08044837 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08044837 bus:RegisteredOffice 2022-05-01 2023-04-30 08044837 bus:CompanySecretary1 2022-05-01 2023-04-30 08044837 bus:Director2 2022-05-01 2023-04-30 08044837 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08044837 countries:England 2022-05-01 2023-04-30 08044837 2021-05-01 2022-04-30 08044837 2022-04-30 08044837 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08044837

Graham Hockley Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Graham Hockley Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graham Hockley Consultancy Limited

Company Information

Director

Mr Graham Hockley

Company secretary

Susan Katheryn Richmond

Registered office

3 Hambledon Drive
Nottingham
Nottinghamshire
NG8 1LG

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Graham Hockley Consultancy Limited

(Registration number: 08044837)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

191

255

Current assets

113,994

101,274

Creditors: Amounts falling due within one year

(22,981)

(28,698)

Net current assets

91,013

72,576

Total assets less current liabilities

91,204

72,831

Accruals and deferred income

(984)

(984)

 

90,220

71,847

Capital and reserves

90,220

71,847

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Hambledon Drive
Nottingham
Nottinghamshire
NG8 1LG
England

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Graham Hockley Consultancy Limited

(Registration number: 08044837)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr Graham Hockley
Director