BOB GALLIENNE CONSULTING LTD

Company Registration Number:
08001027 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BOB GALLIENNE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BOB GALLIENNE CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Director: Robert Gallienne
Secretary: Yvonne Gallienne
Registered office: 69
Woodlands Crescent
Poundbury
Dorchester
England
DT1 3RQ
Company Registration Number: 08001027 (England and Wales)

BOB GALLIENNE CONSULTING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Provision of a consultancy service to the Utility sector

Political and charitable donations

None made

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Robert Gallienne

Secretary
Yvonne Gallienne

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Gallienne
Status: Director

BOB GALLIENNE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 44,397 25,874
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,461 ) ( 647 )
Tax on Profit ( 7,778 ) ( 4,793 )
Profit or (Loss) for Period 33,158 20,434

BOB GALLIENNE CONSULTING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 15,845 13,215
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,778 ) ( 4,775 )
Net current assets (liabilities): 8,067 8,440
Total assets less current liabilities: 8,167 8,540
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,167 8,540
Capital and reserves: 8,167 8,540

BOB GALLIENNE CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Gallienne
Status: Director

The notes form part of these financial statements

BOB GALLIENNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

BOB GALLIENNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No