Gair Consulting Limited Filleted Accounts Cover
Gair Consulting Limited
Company No. 04934961
Unaudited Accounts
31 March 2023
Gair Consulting Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04934961
2023
2022
£
£
Fixed assets
27,55428,798
Current assets
362,530310,866
Prepayments and accrued income
10,4405,145
Creditors: Amounts falling due within one year
(77,837)
(65,199)
Net current assets
295,133250,812
Total assets less current liabilities
322,687279,610
Accruals and deferred income
(804)
(834)
321,883278,776
Capital and reserves
321,883
278,776
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
04934961
Its registered office is:
Osterley
White Lackington
Piddletrenthide
Dorchester
DT2 7QU
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 November 2023 and signed on its behalf by:
Amanda Gair-Harris - Director
Gair Consulting Limited0493496131 March 202301 April 2022false05 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was environmental consultancy. 049349612022-04-012023-03-31049349612023-03-31049349612022-03-3104934961core:WithinOneYear2023-03-3104934961core:WithinOneYear2022-03-31049349612021-04-012022-03-3104934961bus:RegisteredOffice2022-04-012023-03-31049349612022-04-0104934961bus:Micro-entities2022-04-012023-03-3104934961bus:FullAccounts2022-04-012023-03-3104934961bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104934961bus:Director12022-04-012023-03-3104934961bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure