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GLENCARRAIG CONSULTING LIMITED

Unaudited financial statements for the year ended 31 January 2024


Company information

GLENCARRAIG CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 11151439.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 0.00 314.70
Current assets 59,344.74 76,152.67
Prepayments and accrued income 131.20 0.00
Creditors: amounts falling due within one year (15,257.65) (130.00)
Net current assets / (liabilities) 44,218.29 76,022.67
Total assets less current liabilities 44,218.29 76,337.37
Accruals and deferred income (135.00) (144.00)
Net assets 44,083.29 76,193.37
Capital and reserves 44,083.29 76,193.37

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gail Clarke
17 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 1).

  2. Director Advances Credits Note

    At 31 January 2024 Glencarraig Consulting Limited owed the directors £40 (31 January 2023 £130).