G J MOWBRAY CONSULTING LTD

Company Registration Number:
12239456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

G J MOWBRAY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

G J MOWBRAY CONSULTING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 5
Dovewood Court
Littleover
Derby
Derbyshire
GBR
DE23 3ZF
Company Registration Number: 12239456 (England and Wales)

G J MOWBRAY CONSULTING LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 4 4
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4
Capital and reserves: 4 4

G J MOWBRAY CONSULTING LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Garry Mowbray
Status: Director

The notes form part of these financial statements

G J MOWBRAY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

G J MOWBRAY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No