GJALLARHORN CONSULTING LIMITED

Company Registration Number:
14328843 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 31 August 2022

End date: 31 August 2023

GJALLARHORN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

GJALLARHORN CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Tomos Nathaniel Jenkins
Registered office: 37
Tydfil Street
Barry
GB-WLS
CF63 3PY
Company Registration Number: 14328843 (England and Wales)

GJALLARHORN CONSULTING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,711
Total current assets: 2,711
Net current assets (liabilities): 2,711
Total assets less current liabilities: 2,711
Provision for liabilities: ( 518 )
Total net assets (liabilities): 2,193

The notes form part of these financial statements

GJALLARHORN CONSULTING LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 467
Profit and loss account: 1,726
Shareholders funds: 2,193

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Tomos Nathaniel Jenkins
Status: Director

The notes form part of these financial statements

GJALLARHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services minus cost of goods.

GJALLARHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    1 employee as sole director and consultant

GJALLARHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

GJALLARHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£
Dividends paid 1,000

1000 dividend taking from profits for the period, to be paid December 2023.