1 April 2022 v2024.4.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084297172022-04-012023-03-31084297172023-03-31084297172022-03-3108429717core:WithinOneYear2023-03-3108429717core:WithinOneYear2022-03-3108429717bus:RegisteredOffice2022-04-012023-03-31084297172021-04-012022-03-3108429717bus:Director12022-04-012023-03-310842971712022-04-012023-03-3108429717countries:EnglandWales2022-04-012023-03-3108429717bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108429717bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108429717bus:Micro-entities2022-04-012023-03-3108429717bus:FullAccounts2022-04-012023-03-31
Company registration number:
08429717
Glendon Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Glendon Consulting Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
6,364
 
1,389
 
   
Current assets
302,246
 
273,978
 
Creditors: amounts falling due within one year
(98,069
)
(86,123
)
Net current assets
204,177
 
187,855
 
Total assets less current liabilities
210,541
 
189,244
 
Accruals and deferred income
(1,092
)
(1,488
)
Net assets
209,449
 
187,756
 
   
Capital and reserves
209,449
 
187,756
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
48 Festival Park Drive
,
Gateshead
,
Tyne and Wear
,
NE11 9TT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:
Mr M Glendon
For 2023 the balance outstanding at start of year was £20,319, amounts advanced was £60,381 amounts repaid was £48,000 and the balance outstanding at end of year was £32,700. £32,700 was owed from Mr M Glendon to the company.
For 2022 the balance outstanding at start of year was £7,894, amounts advanced was £28,213, amounts repaid was £Nil and the balance outstanding at end of year was £20,319. £20,319 was owed from Mr M Glendon to the company.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 February 2023
, and are signed on behalf of the board by:
Mr M Glendon
Director
Company registration number:
08429717