JOHN GARNHAM CONSULTANCY LIMITED

Company Registration Number:
06263967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JOHN GARNHAM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

JOHN GARNHAM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: John Garnham
Registered office: 30
Popes Grove
Twickenham
Middlesex
TW1 4JY
Company Registration Number: 06263967 (England and Wales)

JOHN GARNHAM CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is the provision of interim corporate services management. Dividends of £3,500 were declared and paid to the shareholder for the year ending 31 March 2024.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Garnham

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: John Garnham
Status: Director

JOHN GARNHAM CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 23,931 19,555
Other Income 4 8
Staff Costs ( 20,367 ) ( 16,391 )
Depreciation and Writeoffs ( 0 ) ( 288 )
Other charges ( 2,142 ) ( 2,198 )
Tax on Profit ( 152 ) ( 0 )
Profit or (Loss) for Period 1,274 686

JOHN GARNHAM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1 1
Current assets: 6,395 3,545
Prepayments and accrued income: 0 3,390
Creditors: amounts falling due within one year: ( 2,106 ) ( 420 )
Net current assets (liabilities): 4,289 6,515
Total assets less current liabilities: 4,290 6,516
Total net assets (liabilities): 4,290 6,516
Capital and reserves: 4,290 6,516

JOHN GARNHAM CONSULTANCY LIMITED

Balance sheet continued

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.

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 31 May 2024
And Signed On Behalf Of The Board By:

Name: John Garnham
Status: Director

The notes form part of these financial statements

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

JOHN GARNHAM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No