Registered number
00748577
Guildhall Brokers & Consultants Limited
Unaudited Filleted Accounts
31 December 2023
Guildhall Brokers & Consultants Limited
Registered number: 00748577
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2 2
Current assets 69,422 64,681
Creditors: amounts falling due within one year (50,745) (47,492)
Net current assets 18,677 17,189
Total assets less current liabilities 18,679 17,191
Creditors: amounts falling due after more than one year (15,000) (15,000)
Net assets 3,679 2,191
Capital and reserves 3,679 2,191
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Orchard Mews, London N8 5TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R A Shane
Director
Approved by the board on 15 January 2024
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