Registered Number 03571315

GENERAL MANAGEMENT & CONSULTANCY LTD

Micro-entity Accounts

31 July 2023

GENERAL MANAGEMENT & CONSULTANCY LTD Registered Number 03571315

Micro-entity Balance Sheet as at 31 July 2023

Notes 31/07/2023 31/01/2023
£ £
Fixed Assets
168,392
116,539
Current Assets
101,565
110,620
Creditors: amounts falling due within one year
(136,938)
(1,302)
Net current assets (liabilities)
(35,373)
109,318
Total assets less current liabilities
133,019
225,857
Creditors: amounts falling due after more than one year
(37,062)
(40,167)
Provisions for liabilities
(86,883)
(86,883)
Total net assets (liabilities)
9,074
98,807
Capital and reserves
9,074
98,807
  • For the year ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2024

And signed on their behalf by:
Steve Paget, Director

GENERAL MANAGEMENT & CONSULTANCY LTD Registered Number 03571315

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
31/07/2023 31/01/2023
Average number of employees during the period 2 2