Mary Gale Consultancy Limited 09490026 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of educational consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09490026 2022-04-01 2023-03-31 09490026 2023-03-31 09490026 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09490026 bus:Micro-entities 2022-04-01 2023-03-31 09490026 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09490026 bus:FullAccounts 2022-04-01 2023-03-31 09490026 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09490026 bus:RegisteredOffice 2022-04-01 2023-03-31 09490026 bus:Director1 2022-04-01 2023-03-31 09490026 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09490026 countries:EnglandWales 2022-04-01 2023-03-31 09490026 2021-04-01 2022-03-31 09490026 2022-03-31 09490026 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09490026


Mary Gale Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mary Gale Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Mary Gale Consultancy Limited

Company Information

Director

Mrs M Gale

Registered office

Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Accountants

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Mary Gale Consultancy Limited

(Registration number: 09490026)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,914

3,082

Current assets

155,879

147,985

Prepayments and accrued income

140

22

Creditors: Amounts falling due within one year

(14,916)

(26,463)

Net current assets

141,103

121,544

Total assets less current liabilities

146,017

124,626

Accruals and deferred income

(1,500)

(1,400)

 

144,517

123,226

Capital and reserves

144,517

123,226

 

Mary Gale Consultancy Limited

(Registration number: 09490026)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mrs M Gale
Director