Company Registration No. 10069805 (England and Wales)
GROOM CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2023
GROOM CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
GROOM CONSULTING LIMITED
Company Information
for the year ended 31 March 2023
Director
Genevieve Kate GROOM
Company Number
10069805 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
The Accounting Studio (Consulting) Ltd
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GROOM CONSULTING LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GROOM CONSULTING LIMITED for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Accounting Studio (Consulting) Ltd
Chartered Accountants
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
21 September 2023
GROOM CONSULTING LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
41,565
31,104
Prepayments and accrued income
-
2,489
Creditors: amounts falling due within one year
(36,380)
(23,688)
Net current assets
5,185
9,905
Total assets less current liabilities
6,029
10,161
Creditors: amounts falling due after more than one year
(6,027)
(7,639)
Capital and reserves
2
2,522
GROOM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10069805. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Director's advances, credit and guarantees
During the year G Groom, a director of the company, was advanced a maximum of £30914 (2022: £21,198). The balance outstanding at the year end was £30914 (2022: £19,345). The loan is interest baring and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
GROOM CONSULTING LIMITED
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 6 October 2023
Genevieve Kate GROOM
Director
Company Registration No. 10069805