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Registered number: 07296135
Gill Matthews Education Consultancy Ltd
Financial Statements
For The Year Ended 30 June 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 07296135
2023 2022
£ £
Fixed assets 869 1,086
Current assets 3,414 4,908
Creditors: Amounts Falling Due Within One Year (1,477 ) (3,661 )
NET CURRENT ASSETS 1,937 1,247
TOTAL ASSETS LESS CURRENT LIABILITIES 2,806 2,333
Accruals and deferred income (422 ) (420 )
NET ASSETS 2,384 1,913
CAPITAL AND RESERVES 2,384 1,913

Notes

1. General Information
Gill Matthews Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07296135 . The registered office is The Mill House, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Gillian Jeffery
Director
13/03/2024