JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Registration Number:
SC493431 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: John Giblin
Registered office: 29
Wester Hill
Greenbank
Edinburgh
EH10 5XG
Company Registration Number: SC493431 (Scotland)

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company continues to be the provision of consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
John Giblin

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: John Giblin
Status: Director

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 81,919 67,331
Other Income 409 0
Cost of Materials ( 14,170 ) ( 12,949 )
Depreciation and Writeoffs ( 2,512 ) ( 3,350 )
Tax on Profit ( 12,636 ) ( 9,950 )
Profit or (Loss) for Period 53,010 41,082

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 7,538 10,050
Current assets: 115,517 70,837
Creditors: amounts falling due within one year: ( 53,010 ) ( 32,044 )
Net current assets (liabilities): 62,507 38,793
Total assets less current liabilities: 70,045 48,843
Creditors: amounts falling due after more than one year: ( 2,932 ) ( 5,376 )
Total net assets (liabilities): 67,113 43,467
Capital and reserves: 67,113 43,467

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: John Giblin
Status: Director

The notes form part of these financial statements

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No