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COMPANY REGISTRATION NUMBER: 13497552
Galleywood Management Consultancy Limited
Unaudited financial statements
31 July 2023
Galleywood Management Consultancy Limited
Statement of financial position
31 July 2023
2023
2022
£
£
£
£
Current assets
33,125
6,309
Prepayments and accrued income
303
176
-------
------
33,428
6,485
Creditors: amounts falling due within one year
( 5,711)
( 1,745)
-------
------
Net current assets
27,717
4,740
-------
------
Total assets less current liabilities
27,717
4,740
Accruals and deferred income
( 1,296)
( 1,200)
-------
------
26,421
3,540
-------
------
Capital and reserves
26,421
3,540
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £298 (2022: £100). The maximum overdrawn balance during the year was £6,010 (2022: £100).
For the year ending 31 July 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 her 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 22 February 2024 , and are signed on behalf of the board by:
A Barrow
Director
Company registration number: 13497552
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Watchouse Road, Chelmsford, England, CM2 8PT.