JOHN GARNHAM CONSULTANCY LIMITED

Company Registration Number:
06263967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JOHN GARNHAM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHN GARNHAM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: John Garnham
Registered office: 30
Popes Grove
Twickenham
Middlesex
TW1 4JY
Company Registration Number: 06263967 (England and Wales)

JOHN GARNHAM CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity is the provision of interim corporate services management

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
John Garnham

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: John Garnham
Status: Director

JOHN GARNHAM CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
10 months to
31 Mar 2022
£
Turnover 19,555 32,036
Other Income 8 10
Staff Costs ( 16,391 ) ( 32,216 )
Depreciation and Writeoffs ( 288 ) ( 289 )
Other charges ( 2,198 ) ( 2,861 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 686 ( 3,320 )

JOHN GARNHAM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


2023
£
10 months to
31 Mar 2022
£
Fixed Assets: 1 289
Current assets: 3,545 11,787
Prepayments and accrued income: 3,390 75
Creditors: amounts falling due within one year: ( 420 ) ( 321 )
Net current assets (liabilities): 6,515 11,541
Total assets less current liabilities: 6,516 11,830
Total net assets (liabilities): 6,516 11,830
Capital and reserves: 6,516 11,830

JOHN GARNHAM CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: John Garnham
Status: Director

The notes form part of these financial statements

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No