Registered number
07595583
Goldbeck Consulting Limited
Filleted Accounts
30 June 2023
Goldbeck Consulting Limited
Registered number: 07595583
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,335 583
Current assets 462,613 528,759
Prepayments and accrued income 6,000 7,807
468,613 536,566
Creditors: amounts falling due within one year (22,591) (8,475)
Net current assets 446,022 528,091
Total assets less current liabilities 447,357 528,674
Accruals and deferred income (224,859) (340,257)
Net assets 222,498 188,417
Capital and reserves 222,498 188,417
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is St Johns Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Dr E G Goldbeck
Director
Approved by the board on 13 November 2023
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