Registered number
12972020
GDavies Consulting Ltd
Filleted Accounts
31 October 2023
GDavies Consulting Ltd
Registered number: 12972020
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 526
Current assets 16,521 23,898
Creditors: amounts falling due within one year 188 (5,317)
Net current assets 16,709 18,581
Total assets less current liabilities 16,709 19,107
Accruals and deferred income (360) (679)
Net assets 16,349 18,428
Capital and reserves 16,349 18,428
Number Number
Average number of employees 1 1
As at 31 October 2023 the director owed the company £16,520 in respect to her loan account balance.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 The Ridgeway, Marlow SL7 3LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Glynys Davies
Director
Approved by the board on 25 July 2024
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