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REGISTERED NUMBER: 11256421 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

GLEBE CONSULTING LTD

GLEBE CONSULTING LTD (REGISTERED NUMBER: 11256421)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


GLEBE CONSULTING LTD

Company Information
FOR THE YEAR ENDED 31 March 2023







DIRECTORS: Mr M J Dewis
Mrs M C Dewis





REGISTERED OFFICE: 11 The Coppice
Mancetter
Atherstone
Warwickshire
CV9 1RT





REGISTERED NUMBER: 11256421 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GLEBE CONSULTING LTD

Report of the Accountants to the Directors of
Glebe Consulting Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

GLEBE CONSULTING LTD (REGISTERED NUMBER: 11256421)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 75 618

CURRENT ASSETS
Debtors 6 11,520 12,350
Cash at bank 69,762 71,732
81,282 84,082
CREDITORS
Amounts falling due within one year 7 (24,671 ) (18,562 )
NET CURRENT ASSETS 56,611 65,520
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,686

66,138

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 56,586 66,038
SHAREHOLDERS' FUNDS 56,686 66,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mr M J Dewis - Director


GLEBE CONSULTING LTD (REGISTERED NUMBER: 11256421)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

Glebe Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 596 3,226 3,822
DEPRECIATION
At 1 April 2022 397 2,807 3,204
Charge for year 124 419 543
At 31 March 2023 521 3,226 3,747
NET BOOK VALUE
At 31 March 2023 75 - 75
At 31 March 2022 199 419 618

GLEBE CONSULTING LTD (REGISTERED NUMBER: 11256421)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 March 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,520 -
Prepayments and accrued income - 12,350
11,520 12,350

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 16,987 17,675
PAYE/NI 120 -
VAT 7,283 -
Directors' current accounts 281 887
24,671 18,562

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 66,038
Profit for the year 72,048
Dividends (81,500 )
At 31 March 2023 56,586

10. PENSION COMMITMENTS

£14,400 paid in pensions this year and £14,400 paid in pensions last year

GLEBE CONSULTING LTD (REGISTERED NUMBER: 11256421)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 March 2023


11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr M J Dewis
Balance outstanding at start of year (887 ) (1,008 )
Amounts advanced 12,816 9,277
Amounts repaid (12,209 ) (9,156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (280 ) (887 )

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M J Dewis.