GLEBE BARN CONSULTANCY LTD

Company Registration Number:
07189960 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GLEBE BARN CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLEBE BARN CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2024




Director: Wayne Humphreys
Elaine Humphreys
Registered office: Glebe Barn
Stratford Road, Drayton
Banbury
Oxon
OX15 6EG
Company Registration Number: 07189960 (England and Wales)

GLEBE BARN CONSULTANCY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,171 13,818
Total fixed assets: 10,171 13,818
Current assets
Debtors: 28,969 70,051
Cash at bank and in hand: 3 8,641
Total current assets: 28,972 78,692
Creditors: amounts falling due within one year: ( 24,701 ) ( 20,973 )
Net current assets (liabilities): 4,271 57,719
Total assets less current liabilities: 14,442 71,537
Total net assets (liabilities): 14,442 71,537

The notes form part of these financial statements

GLEBE BARN CONSULTANCY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 14,440 71,535
Shareholders funds: 14,442 71,537

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Wayne Humphreys
Status: Director

The notes form part of these financial statements

GLEBE BARN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLEBE BARN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GLEBE BARN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GLEBE BARN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 54,881
Additions 636
Disposals -
Revaluations -
Transfers -
At 31 March 2024 55,517
Depreciation
At 01 April 2023 41,063
Charge for year 4,283
On disposals -
Other adjustments -
At 31 March 2024 45,346
Net book value
At 31 March 2024 10,171
At 31 March 2023 13,818